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43,572 lekë

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

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice4710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA EGJYPTIANE
BranchTirane
Category Akcize karburanti i importuar 43,572
Amount43,572 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 863/2dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2023 Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office 1,314,942