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38,800 lekë

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

Payment record

Executed30.05.2024
Registered28.05.2024
Invoice4910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA KROATE
BranchTirane
Category Akcize karburanti i importuar 38,800
Amount38,800 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 7245/2 dt 15.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2024 Aparati Drejt.Pergj.Doganave (3535) E.P.S.A 51,600