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142,450 lekë

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

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice6410100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Akcize karburanti i importuar 142,450
Amount142,450 lekë
Invoice description1010077-Rimbursim 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 9737/2 dt 01.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Aparati Drejt.Pergj.Doganave (3535) UJËSJELLËS KANALIZIME TIRANË 240