| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 7610100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA RUSE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 74,000 |
| Amount | 74,000 lekë |
| Invoice description | Drejtoria e Pergjithshme e Doganave , Lik ribursim akcize udhez 17 dt 26.07.2016 urdher nr 11435/2 dt 01.07.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2020 | Aparati Drejt.Pergj.Doganave (3535) | INTESA SANPAOLO BANK ALBANIA | 118,468 |
| 03.07.2020 | Aparati Drejt.Pergj.Doganave (3535) | KASTRATI SHA | 66,427,472 |