Home Treasury Transactions

3,881,959 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GK MARITIME OIL COMPANY

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice613110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGK MARITIME OIL COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,881,959
Amount3,881,959 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 6131dt 31.03.2020 ,kerk per rimbursim nr 19307dt 17.10.2019