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1,706,810 lekë

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

Payment record

Executed05.04.2018
Registered03.04.2018
Invoice2610100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA GREKE
BranchTirane
Category Akcize karburanti i importuar 1,706,810
Amount1,706,810 lekë
Invoice description1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr.21 dt.17.11.2014 urdh4441/2 dt 08.03.2018 kerkese rimbursim 4441/1dt 05.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2018 Aparati Drejt.Pergj.Doganave (3535) GJYKATA E TIRANES 30,211