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512,817,014 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice101914810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 512,817,014
Amount512,817,014 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1019148 dt 22.10.2023