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206,394 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMBASADA AUSTRIAKE

Payment record

Executed31.10.2023
Registered27.10.2023
Invoice20510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA AUSTRIAKE
BranchTirane
Category Akcize karburanti i importuar 206,394
Amount206,394 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2014 urdher 8963/2 dt 23.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 50,000