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420,000,000 lekë

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

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice178010100392021
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 description1010039 Rimb TVSH lik rimb tvsh shk mirat 1780 prot 16562 dt 29.1.2021 kerkes 16562 dt 9.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) Translog Albania 10,637,263