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23,622,574 lekë

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

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice2223710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,622,574
Amount23,622,574 lekë
Invoice descriptionDPT rimbursim TVSH sipas shkreses te miratimit 22237dt 29.12.2020,kerk per rimbursim nr 22237 dt 17.11.2020