Home Treasury Transactions

200,000,000 lekë

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

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice109010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 200,000,000
Amount200,000,000 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 19801 dt 28.10.2019