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23,696,996 lekë

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

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice79510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,696,996
Amount23,696,996 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 17809 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,300