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136,160 lekë

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

Payment record

Executed19.01.2021
Registered15.01.2021
Invoice1110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKONSULLATA GREKE KORÇE
BranchTirane
Category Akcize karburanti i importuar 136,160
Amount136,160 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 22778/5, date 05.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 501,367
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 501,367
29.03.2021 Aparati Drejt.Pergj.Doganave (3535) Shpetim Daci 73,586