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3,642,882 lekë

Aparati Drejt.Pergj.Doganave (3535)R.B.H. BELINË

Payment record

Executed09.12.2022
Registered06.12.2022
Invoice12310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 3,642,882
Amount3,642,882 lekë
Invoice description1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 urdher nr 20371/1 dt 25.11.2022

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the invoice number repeats within an institution
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