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410,148,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKERS PETROLEUM ALBANIA LTD

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice14110100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKERS PETROLEUM ALBANIA LTD
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 410,148,000
Amount410,148,000 lekë
Invoice descriptionDREJT RAJ E TATIM PAGUESVE TE MEDHENJ RIMBURSIM TVSH SHKRESA 9605/1 DT 16.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 10,670