Home Treasury Transactions

1,102,440,408 lekë

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

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice108258610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,102,440,408
Amount1,102,440,408 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1082586 dt 18.4.2024