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87,688 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice14010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA GREKE
BranchTirane
Category Akcize karburanti i importuar 87,688
Amount87,688 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 21266/2 dt 12.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2024 Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 448,593