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53,509 lekë

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

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice7810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA MBRETERORE DANIMARKE
BranchTirane
Category Akcize karburanti i importuar 53,509
Amount53,509 lekë
Invoice description1010077-Rimbursimi TVSH 2023 pages per rimbursim akcize udhezim MF 21 dt 17.11.2014 urdher 3461/2 dt 06.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION 787,500