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145,000,000 lekë

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

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice1643110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 145,000,000
Amount145,000,000 lekë
Invoice descriptionDrejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 16431/5, date 20.04.2021