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687,978 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMB ASADA AN GLEZE

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice10010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMB ASADA AN GLEZE
BranchTirane
Category Akcize karburanti i importuar 687,978
Amount687,978 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdh 14592/2 dt 1.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 24,549,370