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87,908 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMBASADA REPUBLIKA SLLOVENISE

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice19910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Akcize karburanti i importuar 87,908
Amount87,908 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 14235/2 dt 06.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard 2,554,489