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51,800 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMBASADA MBRETERORE DANIMARKE

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA MBRETERORE DANIMARKE
BranchTirane
Category Akcize karburanti i importuar 51,800
Amount51,800 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 23210/2 dt 23.12.2021 , urdher nr 23210/2 dt 20.01.2022

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the invoice number repeats within an institution
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