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1,661,835 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMA RECYCLING

Payment record

Executed20.01.2023
Registered18.01.2023
Invoice510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMA RECYCLING
BranchTirane
Category Akcize karburanti i importuar 1,661,835
Amount1,661,835 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22222/1 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 505,561