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11,242,440 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice22410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 11,242,440
Amount11,242,440 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 22061/1 dt 13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 2,759,820