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10,980,769 lekë

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

Payment record

Executed30.04.2024
Registered25.04.2024
Invoice3810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 10,980,769
Amount10,980,769 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024

Others with the same invoice number

the invoice number repeats within an institution
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26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 8,489,204
02.07.2024 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 23,731,057
12.02.2024 Aparati Drejt.Pergj.Doganave (3535) IGLI GUGASHI 346,141