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16,128,682 lekë

Aparati Drejt.Pergj.Doganave (3535) → ANTEA CEMENT

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice1010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 16,128,682
Amount16,128,682 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize , udhezim MF nr 21 dt 17.11.2024 urdher 398/1 dt 11.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 24,174,831