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520,879,248 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice117273910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 520,879,248
Amount520,879,248 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1172739 dt 6.11.2023