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5,963,432 lekë

Aparati Drejt.Pergj.Doganave (3535)AL.GLOBAL OIL

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category Akcize karburanti i importuar 5,963,432
Amount5,963,432 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize , udhezim MF nr 21 dt 17.11.2024 urdher 18/1 dt 11.1.2024

Others with the same invoice number

the invoice number repeats within an institution
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