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676,637,680 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice2350210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 676,637,680
Amount676,637,680 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10955/5 dt 31.12.2019 shkresa kerkese rimb 23502 dt 31.12.2019