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18,500 lekë

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

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category Akcize karburanti i importuar 18,500
Amount18,500 lekë
Invoice description1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr.21 dt.17.11.2014 urdh.153/2dt 26.01.2018 kerkese rimb.nr.153/1 dt 16.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Doganave (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 59,253
31.08.2018 Aparati Drejt.Pergj.Doganave (3535) Megi Taraj 20,979