Home Treasury Transactions

8,624,737 lekë

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

Payment record

Executed09.12.2021
Registered06.12.2021
Invoice15010100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 8,624,737
Amount8,624,737 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 20838/2 dhe 20854/1 dt 02.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2021 Aparati Drejt.Pergj.Doganave (3535) STUDIO PERMBARIMORE L.D.C. 494,510