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7,372,419 lekë

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

Payment record

Executed03.02.2022
Registered01.02.2022
Invoice810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryANTEA CEMENT
BranchTirane
Category Akcize karburanti i importuar 7,372,419
Amount7,372,419 lekë
Invoice description1010077-Rimbursishmi 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 1069 dt 20.01.2022 ,1668 dt 28.01.2022 urdher rimbursimi 1069/1 , 1668/1 dt 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 206,660