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79,180 lekë

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

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice5610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE IZRAELIT
BranchTirane
Category Akcize karburanti i importuar 79,180
Amount79,180 lekë
Invoice description1010077-Rimbursishmi akcize 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 9212/1 dt 18.05.2022

Others with the same invoice number

the invoice number repeats within an institution
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