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34,132 lekë

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

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice6410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA GREKE
BranchTirane
Category Akcize karburanti i importuar 34,132
Amount34,132 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 10050/1 dt 25.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A 105,240