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124,273,638 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AL.GLOBAL OIL

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice21085410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 124,273,638
Amount124,273,638 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 21085/4 DT 28.02.2020