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1,327,301 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice18710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryK.I.D-ALB
BranchTirane
Category Akcize karburanti i importuar 1,327,301
Amount1,327,301 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 13586/1 dt 12.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 651,691