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100,000,000 lekë

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

Payment record

Executed01.09.2020
Registered31.08.2020
Invoice2062810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000
Amount100,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 20628 dt 08.11.2019