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3,064,025 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice22110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 3,064,025
Amount3,064,025 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 19642/1 dt 20.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Aparati Drejt.Pergj.Doganave (3535) T.M.A 43,517