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8,748,698 lekë

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

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice11810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 8,748,698
Amount8,748,698 lekë
Invoice description1010077-Rimbursimi 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 19496/2 dt 10.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Aparati Drejt.Pergj.Doganave (3535) KUKËS INTERNATIONAL AIRPORT 265,977