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436,881,534 lekë

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

Payment record

Executed13.12.2023
Registered07.12.2023
Invoice96312010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 436,881,534
Amount436,881,534 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 963120 dt 22.10.2023