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15,288 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice2910100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKONSULLATA E PERGJITHSHME E GREQISE
BranchTirane
Category Akcize karburanti i importuar 15,288
Amount15,288 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 543/2 dt 30.1.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA 684