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380,000,000 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice23710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 380,000,000
Amount380,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 37044/3, 21563 dt 5.4.2017, shkresa KERK rimb 21563 dt 1.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 146,610
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) DRINI BULQIZE 15,767,955