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280,000,000 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice2110210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 280,000,000
Amount280,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 21102 dt 30.10.2020, kerkes 16562 dt 9.8.2018