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13,320 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice6110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 13,320
Amount13,320 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 7943/2 dt 11.04.2019

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the invoice number repeats within an institution
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