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3,813,003 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice7610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 3,813,003
Amount3,813,003 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 4361/1 dt 15.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2023 Aparati Drejt.Pergj.Doganave (3535) KASTRATI HOTELS & TOWER 36,540