Licensing Fee No. T/AK/2024/01– Trading
January 23, 2024
Autoridade Nacional do Petróleo e Minerais (ANPM)
Public of Notice No. T/AK/2024/01
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.
| 01. Name of License | MITRAMOR LUBRICANT UNIPESSOAL, LDA |
| Location of Activity | Audian, Santa Cruz, Nain Feto, Dili |
| License Fee | USD 280.23 (Two Hundred and Eighty American Dollar and Twenty Three Cents) |
| Payment for Period | 2023 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 30205 |
| 02. Name of License | THAI SIAM AUTO PARTS, LDA |
| Location of Activity | Rua Fatuhada, Zero 4, Dom Aleixo, Dili |
| License Fee | USD 25.00 (Twenty Five American Dollar) |
| Payment for Period | 2024 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 30208 |
| 03. Name of License | JUNIOR G.G.A UNIPESSOAL, LDA |
| Location of Activity | Bairo Pite, Dili |
| License Fee | USD 45.00 (Forty Five American Dollar) |
| Payment for Period | 2024 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 30217 |
| 04. Name of License | ESPERANCA TIMOR OAN |
| Location of Activity | Rua Lahane Oriental, Dili |
| License Fee | USD 9,250.00 (Nine Thousand and Two Hundred Fifty American Dollar) |
| Payment for Period | 2024 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 30214 |
| 05. Name of License | ESPERANCA TIMOR OAN |
| Location of Activity | Rua Lahane Oriental, Dili |
| License Fee | USD 11,180.29 (Eleven Thousand and One Hundred Eighty American Dollar and Twenty Nine Cents) |
| Payment for Period | 2024 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 30213 |
| 06. Name of License | ESPERANCA TIMOR OAN |
| Location of Activity | Rua Lahane Oriental, Dili |
| License Fee | USD 31,584.91 (Thirty One Thousand and Five Hundred Eighty Four American Dollar and Ninety One Cents) |
| Payment for Period | 2024 |
| Payment for Activity | Fuel Trading |
| Receipt Number | 30212 |
