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43,919,643 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice23110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 43,919,643
Amount43,919,643 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 6484 dt 27.03.2019 shkresa kerkese rimb 4231 dt 21.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 3,600,000