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72,620 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice22710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ITALIANE
BranchTirane
Category Akcize karburanti i importuar 72,620
Amount72,620 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 20832/2 dt 19.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 281,500