Home Treasury Transactions

6,303,004 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice111910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,303,004
Amount6,303,004 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10874/8 dt 27.11.2019 shkresa kerkese rimb 10874 dt 28.05.2019