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7,644 lekë

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

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice13110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 7,644
Amount7,644 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 8705/2 dt 08.06.2023

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the invoice number repeats within an institution
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09.03.2023 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 1,008,500