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96,422,359 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice1494710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 96,422,359
Amount96,422,359 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 14947 dt 12.08.2021