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30,805,885 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKERS PETROLEUM ALBANIA LTD

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice10010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,805,885
Amount30,805,885 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22009/4 dt.1.3.2018 shkresa kerkese rimb 35743 dt 31.10.16

Others with the same invoice number

the invoice number repeats within an institution
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14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,144,160