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7,400 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice14110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 7,400
Amount7,400 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 21378/2 dt 03.09.2019

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the invoice number repeats within an institution
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