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25,220 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA POLAKE

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice10410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA POLAKE
BranchTirane
Category Akcize karburanti i importuar 25,220
Amount25,220 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 15880/2 dt 4.09.2024

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the invoice number repeats within an institution
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