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87,068 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice8010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA HUNGAREZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 87,068
Amount87,068 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 11991/2 dt 5.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Aparati Drejt.Pergj.Doganave (3535) KUKËS INTERNATIONAL AIRPORT 228,231