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39,590 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMBASADA E MBRETERISE SE SPANJES

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice16810100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category Akcize karburanti i importuar 39,590
Amount39,590 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 19940/2 dt 26.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2021 Aparati Drejt.Pergj.Doganave (3535) H O R I Z O N 1,758,106