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45,951,494 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice113610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 45,951,494
Amount45,951,494 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23433/1 dt.31.12.2019