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10,306,192 lekë

Aparati Drejt.Pergj.Doganave (3535)K.I.D-ALB

Payment record

Executed26.03.2025
Registered20.03.2025
Invoice3110100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryK.I.D-ALB
BranchTirane
Category Akcize karburanti i importuar 10,306,192
Amount10,306,192 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 19916/1 dt 26.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2025 Aparati Drejt.Pergj.Doganave (3535) T.M.A 43,517