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458,188,906 lekë

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

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice103024610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 458,188,906
Amount458,188,906 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1030246 dt 21.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 1,374,566,718