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3,880 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E REPUBLIKES SE SLLOVAKISE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice10810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 3,880
Amount3,880 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 18193/2 dt 24.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2024 Aparati Drejt.Pergj.Doganave (3535) GENTIAN FRANGU 48,000