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11,466 lekë

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

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice19710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 11,466
Amount11,466 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 14234/2 dt 25.9.2023

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the invoice number repeats within an institution
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