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90,163 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice3510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Akcize karburanti i importuar 90,163
Amount90,163 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 869/2 dt 2.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 469,654