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1,319,111 lekë

Aparati Drejt.Pergj.Doganave (3535) → Profarma

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice18810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryProfarma
BranchTirane
Category Akcize karburanti i importuar 1,319,111
Amount1,319,111 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 13706/1 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) Banka OTP Albania 574,405