Home Treasury Transactions

60,000,000 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice33210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 60,000,000
Amount60,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2208/5 dt.2.5.2018 shkresa kerkese rimb 4231 dt 21.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) MEHMETI SHPK 2,315,861
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 189,000