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772,523 lekë

Aparati Drejt.Pergj.Doganave (3535) → Profarma

Payment record

Executed23.01.2023
Registered18.01.2023
Invoice610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryProfarma
BranchTirane
Category Akcize karburanti i importuar 772,523
Amount772,523 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 22223/1 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 576,529