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23,696,996 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice110710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,696,996
Amount23,696,996 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7938/5, dt 27.11.2019