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9,165,902 lekë

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

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice6710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 9,165,902
Amount9,165,902 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 19249/1, date 17.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2021 Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard 2,554,489