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26,303,004 lekë

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

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice79410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 26,303,004
Amount26,303,004 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 7938 dt 25.09.2019