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52,444,939 lekë

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

Payment record

Executed01.02.2017
Registered31.01.2017
Invoice310100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 52,444,939
Amount52,444,939 lekë
Invoice description1010077, Rimbursime, rimbursim akcize sipas urdhrit nr 10441/1 dt 31.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2017 Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA 83,501
21.04.2017 Aparati Drejt.Pergj.Doganave (3535) REFIK HASA 56,244