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200,000,000 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice110610100392019
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 21668/1 dt 27.11.2019 shkresa kerkese rimb 14706 dt 21.6.2017