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9,065,481 lekë

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

Payment record

Executed03.02.2022
Registered01.02.2022
Invoice710100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 9,065,481
Amount9,065,481 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 21823 dt 06.12.2021 , 23441 dt 20.12.2021 urdher rimbursimi 21823/1 dhe 23441/1 dt 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Aparati Drejt.Pergj.Doganave (3535) Banka OTP Albania 395,691