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195,940 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice5610100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA AUSTRIAKE
BranchTirane
Category Akcize karburanti i importuar 195,940
Amount195,940 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 9267/2 dt 31.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A 999,100