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53,509 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMBASADA E SHTETIT TE IZRAELIT

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice2210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE IZRAELIT
BranchTirane
Category Akcize karburanti i importuar 53,509
Amount53,509 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 29979/2 dt 19.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 2,556