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160,000,000 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice2457100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 160,000,000
Amount160,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr.26168 DT 31.01.2020