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50,000,000 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice21010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000
Amount50,000,000 lekë
Invoice description1010039 DPT, rimbursim TVSH sipas formatit miratimit 22008 dt 04.01.2019 kerkesa per rimb.Nr. prot.4231 DT 21.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 30,128
20.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) GJURR REÇ 15,000,000