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5,245,167 lekë

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

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice5510100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 5,245,167
Amount5,245,167 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 6981/1 dt 24.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2020 Aparati Drejt.Pergj.Doganave (3535) ODISEA TRAVEL & TOURS 63,837