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778,503,279 lekë

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

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice1767510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 778,503,279
Amount778,503,279 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17675 dt 30.09.2021