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148,000 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA FRANCEZE

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice15410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA FRANCEZE
BranchTirane
Category Akcize karburanti i importuar 148,000
Amount148,000 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 18606/2 dt 17.11.2021

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the invoice number repeats within an institution
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