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350,000,000 lekë

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

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice1470610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 350,000,000
Amount350,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14706, 23719 dt 8.7.2019 shkresa kerkese rimb 14706 dt 21.6.18