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17,582 lekë

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

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice11210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Akcize karburanti i importuar 17,582
Amount17,582 lekë
Invoice description1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 18397/2 dt 08.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2022 Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 16,682