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119,122 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice7710100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Akcize karburanti i importuar 119,122
Amount119,122 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 11987/2 dt 8.7.2024

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the invoice number repeats within an institution
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