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86,500,364 lekë

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

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice2295110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 86,500,364
Amount86,500,364 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas formatit miratimit nr 22951 dt 27.11.2020,kerk per rimbursim nr 20628 dt 8.11.2019