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32,560 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice1710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 32,560
Amount32,560 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-pagese per rimb akcize,Udhez.Min.Fin nr 17, date 26.07.2016, nr 21, date 17.11.2014, urdher 23388/2, date 15.01.2021, kerkese per rimb 23388/1, date 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 177,702
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 177,702
11.06.2021 Aparati Drejt.Pergj.Doganave (3535) SDS.SERVICES 117,353