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3,700 lekë

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

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice1910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA KROATE
BranchTirane
Category Akcize karburanti i importuar 3,700
Amount3,700 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 1474/1 dt 16.02.2022 urdher 1474/2 dt 22.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2022 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 70,612