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80,000,000 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice23010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 80,000,000
Amount80,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 6486 dt 27.03.2019 shkresa kerkese rimb 6186 dt 20.03.2017 rap kontrolli 6186/3 dt 12.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 882,000