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100,000,000 lekë

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

Payment record

Executed04.08.2020
Registered03.08.2020
Invoice1166710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000
Amount100,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH Rimbursim TVSH sipas formatit miratimit 11667/1dt 30.7.2020 kerk rimburs nr 20628 dt 8.11.2019