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634,945 lekë

Aparati Drejt.Pergj.Doganave (3535) → Profarma

Payment record

Executed30.05.2024
Registered28.05.2024
Invoice4310100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryProfarma
BranchTirane
Category Akcize karburanti i importuar 634,945
Amount634,945 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 10779/1 dt 15.5.2024

Others with the same invoice number

the invoice number repeats within an institution
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02.02.2024 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 382,322