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15,288 lekë

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

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice23410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category Akcize karburanti i importuar 15,288
Amount15,288 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 21517/2 dt 26.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Aparati Drejt.Pergj.Doganave (3535) NERITAN ÇUKO 129,700