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58,478 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA HUNGAREZE

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice12910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA HUNGAREZE
BranchTirane
Category Akcize karburanti i importuar 58,478
Amount58,478 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 8700/2 dt 08.06.2023

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the invoice number repeats within an institution
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