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6,057,111 lekë

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

Payment record

Executed13.03.2023
Registered09.03.2023
Invoice6310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 6,057,111
Amount6,057,111 lekë
Invoice description1010077-Rimbursimi TVSH 2023 pagess per rimb .akcize R B H Beline udhez MIN .Fin. nr 17 dt 26.7.2016 nr 21 dt 17.11.2014 urdher 2103/1 dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2023 Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA 221