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270,000,000 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice21910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 270,000,000
Amount270,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6186 dt. 18.3.2019 shkresa kerkese rimb 6186 dt 20.3.17, 20089/3 dt 12.9.17, 17902 dt 28.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 53,250
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 83,793