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117,338 lekë

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

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice14610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKONSULLATA GREKE KORÇE
BranchTirane
Category Akcize karburanti i importuar 117,338
Amount117,338 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2014 urdher 91132 dt 26.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Aparati Drejt.Pergj.Doganave (3535) PAJTONI GROUP 2,184,440