Home Treasury Transactions

74,384,824 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TECHNIP ITALY S.p.A - TIRANA BRANCH

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice1302610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTECHNIP ITALY S.p.A - TIRANA BRANCH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 74,384,824
Amount74,384,824 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 13026 dt 31.03.2020