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2,957,261 lekë

Aparati Drejt.Pergj.Doganave (3535) → A E O T

Payment record

Executed16.06.2022
Registered14.06.2022
Invoice6310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryA E O T
BranchTirane
Category Akcize karburanti i importuar 2,957,261
Amount2,957,261 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 10817/1 dt 06.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 66,432