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145,240 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice3610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA AUSTRIAKE
BranchTirane
Category Akcize karburanti i importuar 145,240
Amount145,240 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 969/2 dt 2.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 466,633