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420,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Trans Adriatic Pipeline AG Albania

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice106010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 420,000,000
Amount420,000,000 lekë
Invoice descriptionDrejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 1060 dt 31.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 1,100,000,000
30.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) EDUARD ALLAMANI 816,408