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69,840 lekë

Aparati Drejt.Pergj.Doganave (3535)KONSULLATA GREKE KORCE

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice73510100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKONSULLATA GREKE KORCE
BranchTirane
Category Akcize karburanti i importuar 69,840
Amount69,840 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 19366/2 dt 14.10.2025