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34,920 lekë

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

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice6710100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 34,920
Amount34,920 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 11887/1 dt 25.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA 27,140