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363,100 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMBASADA FRANCEZE

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice4010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA FRANCEZE
BranchTirane
Category Akcize karburanti i importuar 363,100
Amount363,100 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 22982/82 dt 1.2.2023

Others with the same invoice number

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