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13,065,575 lekë

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

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice6510100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 13,065,575
Amount13,065,575 lekë
Invoice description1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 9061 dt 06.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Aparati Drejt.Pergj.Doganave (3535) UJËSJELLËS KANALIZIME TIRANË 44,928