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78,422,082 lekë

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

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice1683610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 78,422,082
Amount78,422,082 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16836 dt 02.10.2024