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252,641 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice7010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA GREKE
BranchTirane
Category Akcize karburanti i importuar 252,641
Amount252,641 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 2327/2 dt 28.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 2,992