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53,127 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA POLAKE

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice7310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA POLAKE
BranchTirane
Category Akcize karburanti i importuar 53,127
Amount53,127 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 1813/2 dt 09.3.2023

Others with the same invoice number

the invoice number repeats within an institution
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