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55,500 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice7010100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category Akcize karburanti i importuar 55,500
Amount55,500 lekë
Invoice description1010077,lik rimb akcize urdher nr 12823/2 dt 10.07.2018, miratim shume dt 29.06.2018, sipas udhzimit min fin nr 21 dt 17.11.2014, udhezimi nr 17 dt 26.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Doganave (3535) TUNAMAR 507,300