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166,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMBASADA RUSE

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA RUSE
BranchTirane
Category Akcize karburanti i importuar 166,500
Amount166,500 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 23993/1 dt 13.01.2022 , urdher nr 23993/2 dt 20.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 475,935