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9,196,474 lekë

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

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice6310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 9,196,474
Amount9,196,474 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave Lik ribursim akcize udhez 21 dt 17.11.2014 urdher 8233/1 dt 10.06.2020 kerkese 9078 dt 19.05.2020

Others with the same invoice number

the invoice number repeats within an institution
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04.02.2020 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 25,550,963