Home Treasury Transactions

86,500,364 lekë

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

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice1432710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 86,500,364
Amount86,500,364 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, kerkese14327dt 30.07.2021,kerk per rimbursim n6148 dt 31.3.2021