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40,132 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice6810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 40,132
Amount40,132 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 2325/2 dt 28.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A 993,700