Home Treasury Transactions

337,261,774 lekë

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

Payment record

Executed03.08.2020
Registered30.07.2020
Invoice26168310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 337,261,774
Amount337,261,774 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 26168/3 dt 10.04.2018