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18,236 lekë

Aparati Drejt.Pergj.Doganave (3535) → KONSULLATA GREKE KORÇE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice10510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKONSULLATA GREKE KORÇE
BranchTirane
Category Akcize karburanti i importuar 18,236
Amount18,236 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 17997/2 dt 23.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2024 Aparati Drejt.Pergj.Doganave (3535) PAJTONI GROUP 325,628