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5,797,017 lekë

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

Payment record

Executed28.02.2024
Registered23.02.2024
Invoice2210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 5,797,017
Amount5,797,017 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 23751/1 dt 8.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA 645