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86,500,364 lekë

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

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice6148710100392021
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 descriptionDrejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 6148/7 DT 31.03.2021