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241,724 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice31110100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKONSULLATA E PERGJITHSHME E GREQISE
BranchTirane
Category Akcize karburanti i importuar 241,724
Amount241,724 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 6462/2 dt 24.4.2025