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124,218 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice4110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Akcize karburanti i importuar 124,218
Amount124,218 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 22983/82 dt 1.2.2023

Others with the same invoice number

the invoice number repeats within an institution
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03.02.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 26,717,161