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38,221 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA HUNGAREZE

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA HUNGAREZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 38,221
Amount38,221 lekë
Invoice description1010077-Rimbursimi TVSH 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22050/2 dt 28.12.2023

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the invoice number repeats within an institution
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