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242,589 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice3710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ÇEKE
BranchTirane
Category Akcize karburanti i importuar 242,589
Amount242,589 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 1054/2 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) Banka OTP Albania 597,856