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6,404,699 lekë

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

Payment record

Executed14.07.2023
Registered12.07.2023
Invoice15310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 6,404,699
Amount6,404,699 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2014 urdher 8916/2 dt 2.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA 407