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420,000,000 lekë

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

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice2294910100392020
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 formatit miratimit nr 22949 dt 27.11.2020,kerk per rimbursim nr 16562 dt9.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) Eranda Lab 2,053,784