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86,500,364 lekë

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

Payment record

Executed01.06.2021
Registered31.05.2021
Invoice965710100392021
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 TVSH,shkresa 9658/1, date 31.05.2021, kerkese rimb 6148, date 31.3.2020