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13,310,824 lekë

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

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice14210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 13,310,824
Amount13,310,824 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 16774/1,urdh 17480/1 date 15.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 72,782