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19,942,386 lekë

Aparati Drejt.Pergj.Doganave (3535)ANTEA CEMENT

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice12010100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 19,942,386
Amount19,942,386 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 15920/1 dt 24.09.2020