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61,154 lekë

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

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice8110100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA KROATE
BranchTirane
Category Akcize karburanti i importuar 61,154
Amount61,154 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 11471 dt 28.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2022 Aparati Drejt.Pergj.Doganave (3535) KASTRATI 1,961,760