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1,178,486 lekë

Aparati Drejt.Pergj.Doganave (3535) → K.I.D-ALB

Payment record

Executed01.06.2023
Registered30.05.2023
Invoice12110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryK.I.D-ALB
BranchTirane
Category Akcize karburanti i importuar 1,178,486
Amount1,178,486 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 7989/1 dt 17.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 26,467,468