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22,933 lekë

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

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice8110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA KROATE
BranchTirane
Category Akcize karburanti i importuar 22,933
Amount22,933 lekë
Invoice description1010077-Rimbursimi TVSH 2023 pages per rimbursim akcize udhezim MF 21 dt 17.11.2014 urdher 5460/2 dt 11.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS 104,400