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86,500,364 lekë

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

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice2523910100392020
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 shkreses te miratimit 25239dt 29.12.2020,kerk per rimbursim nr 20628 dt 8.11.2019