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1,743,745 lekë

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

Payment record

Executed30.06.2022
Registered28.06.2022
Invoice6710100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 1,743,745
Amount1,743,745 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 10106 dt 24.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Aparati Drejt.Pergj.Doganave (3535) UJËSJELLËS KANALIZIME TIRANË 240