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39,990,874 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Sherwood International Petroleum Ltd

Payment record

Executed05.06.2024
Registered03.06.2024
Invoice119361410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySherwood International Petroleum Ltd
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 39,990,874
Amount39,990,874 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1193614 dt 27.12.2023