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357,044,693 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1546710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 357,044,693
Amount357,044,693 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15467/3 dt 31.12.2019 shkresa kerkese rimb 15467 dt 15.8.2019