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100,000,000 lekë

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

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice27010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000
Amount100,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 37044/6, 21563 dt 28.4.2017, shkresa KERK rimb 21563 dt 1.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 1,920