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35,441,571 lekë

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

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice600010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,441,571
Amount35,441,571 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 6000/1 dt 30.3.2021 kekes 20628 dt 8.11.2019