Home› Treasury Transactions

5,810,369 lekë

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

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice13910100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 5,810,369
Amount5,810,369 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 16182/1 date 15.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 823,116