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34,410 lekë

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

Payment record

Executed07.11.2017
Registered03.11.2017
Invoice4610100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 34,410
Amount34,410 lekë
Invoice description1010077, Rimbursime akcize , ambasada sllovake, udhezim MF 17 dt 26.7.16, nr.21 dt 17.11.2014 urdher 21783/2 dt 27.10.2017 kerkese rimbursim nr.21783/1dt 2310.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 9,250
03.02.2017 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 13,724,151