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14,977,201 lekë

Aparati Drejt.Pergj.Doganave (3535)ANTEA CEMENT

Payment record

Executed20.01.2020
Registered17.01.2020
Invoice0110100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 14,977,201
Amount14,977,201 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, , urdher tit nr 29149, 30673/1, dt 31.12.2019