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228,532 lekë

Aparati Drejt.Pergj.Doganave (3535)KONSULLATA E PERGJITHSHME E GREQISE

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice12310100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKONSULLATA E PERGJITHSHME E GREQISE
BranchTirane
Category Akcize karburanti i importuar 228,532
Amount228,532 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 18039/2 dt 23.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2024 Aparati Drejt.Pergj.Doganave (3535) UJËSJELLËS KANALIZIME TIRANË 54,192