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164,650 lekë

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

Payment record

Executed11.03.2022
Registered09.03.2022
Invoice2710100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA AUSTRIAKE
BranchTirane
Category Akcize karburanti i importuar 164,650
Amount164,650 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 2883/1 dt 01.03.2022 urdher nr 2883 dt 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2022 Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS 1,800