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39,750 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E MALIT TE ZI

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice20910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MALIT TE ZI
BranchTirane
Category Akcize karburanti i importuar 39,750
Amount39,750 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 15232/2 dt 10.10.2023

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the invoice number repeats within an institution
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