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2,319,441 lekë

Aparati Drejt.Pergj.Doganave (3535)R.B.H. BELINË

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice10810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 2,319,441
Amount2,319,441 lekë
Invoice description1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 18633/1 dt 28.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 61,144