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22,933 lekë

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

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice23110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA KROATE
BranchTirane
Category Akcize karburanti i importuar 22,933
Amount22,933 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 21514/2 dt 26.12.2023

Others with the same invoice number

the invoice number repeats within an institution
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25.04.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 674,214