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106,725,217 lekë

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

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice120512610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 106,725,217
Amount106,725,217 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1205126 dt 23.1.2024