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74,000 lekë

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

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice2510100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA POLAKE
BranchTirane
Category Akcize karburanti i importuar 74,000
Amount74,000 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 2836/1 dt 23.02.2022, urdher nr 2836/2 dt 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2022 Aparati Drejt.Pergj.Doganave (3535) ONE TELECOMMUNICATIONS 1,500