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14,497,919 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice2340100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySherwood International Petroleum Ltd
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,497,919
Amount14,497,919 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 11680/5 dt 27.03.2019 shkresa kerkese rimb 12807/2 dt 27.06.2018 shkrese 18499 dt023.06.2016