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76,060 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice2010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA GREKE
BranchTirane
Category Akcize karburanti i importuar 76,060
Amount76,060 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22047/2 dt 28.12.2023

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the invoice number repeats within an institution
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25.01.2024 Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA 15,100