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48,470 lekë

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

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice5910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MALIT TE ZI
BranchTirane
Category Akcize karburanti i importuar 48,470
Amount48,470 lekë
Invoice description1010077-Rimbursishmi akcize 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 9740/1 dt 23.05.2022

Others with the same invoice number

the invoice number repeats within an institution
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07.02.2022 Aparati Drejt.Pergj.Doganave (3535) ILIR RREMI 24,000