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71,780 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice1310100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA POLAKE
BranchTirane
Category Akcize karburanti i importuar 71,780
Amount71,780 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 25570/2 dt 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
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