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420,000,000 lekë

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

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice1895310100392020
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 descriptionDPT rimbursim TVSH sipas shkreses te miratimit 7912 DT 18.04.2018