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105,935,437 lekë

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

Payment record

Executed01.07.2021
Registered30.06.2021
Invoice2493710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 105,935,437
Amount105,935,437 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,Kerkesa nr. 24937 dt 24.12.2020, njof.miratim 4398 dt 30.06.2021