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230,090 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice4210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA GREKE
BranchTirane
Category Akcize karburanti i importuar 230,090
Amount230,090 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 22984/82 dt 2.2.2023

Others with the same invoice number

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