Licensing Fee No. T/AK/2019/01 – Trading
February 15, 2019
Autoridade Nacional do Petróleo e Minerais (ANPM)
Public of Notice No. T/AK/2019/01
Payment Received for Trading Activity
Pursuant to Article 14.1 of Decree Law no. 1/2012, of 1 February, on Downstream Sector, the Autoridade Nacional do Petróleo e Minerais would like to make public Notice on the Fees resulted from payment of annual fee. Below is the Licensee who paid fees.
| 1. Name of License | AIMUTIN FURAK, LDA |
| Location of Activity | Rua Aimutin, Dom Aleixo, Dili |
| Fee | USD 37.33 (Thirty Seven American Dolar and Thirty Three cents) |
| Payment for Period | 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00281 |
| 2. Name of License | SURYA PUTRA II, LDA |
| Location of Activity | Rua Kuluhun, Dili |
| Fee | USD 92.48 (Ninety Two American Dollars and Forty Eight cents) |
| Payment for Period | 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00284 |
| 3. Name of License | JOVA CONSTRUCTION, LDA |
| Location of Activity | Bucoli, Baucau |
| Fee | USD 97.74 (Ninety Seven American Dollars and Seventy Four cents) |
| Payment for Period | 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00285 |
| 4. Name of License | HENK-JON, LDA |
| Location of Activity | Rua Jacinto Candido, Audian, Dili |
| Fee | USD 38.35 (Thirty Eight American Dollars and Thirty Five cents) |
| Payment for Period | 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00286 |
| 5. Name of License | EASTERN DRAGON, LDA |
| Location of Activity | Rua Jacinto Candido, Dili |
| Fee | USD 92.37 (Ninety Two American Dollars and Thirty Seven cents) |
| Payment for Period | 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00289 |
| 6. Name of License | KLEAN GAS, LDA |
| Location of Activity | Comoro, Dili |
| Fee | USD 195.00(One Hundred and Ninety Five American Dollars) |
| Payment for Period | 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00299 |
| 7. Name of License | DRAGON SERVICE UNIPESSOAL, LDA |
| Location of Activity | Rua Fomento |
| Fee | USD 1.70 (One American Dollars and Seventy cents) |
| Payment for Period | 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00298 |
| 8. Name of License | EXPRESS DISTRIBUTION SERVICES UNIPESSOAL, LDA |
| Location of Activity | Comoro, Dili |
| Fee | USD 124.39 (One Hundred and Twenty Four American Dollars and Thirty Nine cents) |
| Payment for Period | 2018 and 2019 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 00298 |
