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9,700 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice3610100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 9,700
Amount9,700 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 5646/2 dt 15.04.2024

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the invoice number repeats within an institution
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