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739,286,741 lekë

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

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice1090110100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 739,286,741
Amount739,286,741 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 10901 dt 13.5.2024