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4,324,900 lekë

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

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice5910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMA RECYCLING
BranchTirane
Category Akcize karburanti i importuar 4,324,900
Amount4,324,900 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdh 12133/1 dt 31.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS 31,260