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55,000,000 lekë

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

Payment record

Executed01.07.2020
Registered30.06.2020
Invoice1213310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 55,000,000
Amount55,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimi 12133/1 DT 30.06.2020