Home Treasury Transactions

148,125,110 lekë

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

Payment record

Executed03.05.2017
Registered28.04.2017
Invoice272100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 148,125,110
Amount148,125,110 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 37044/8 dt.28.04.2017 shkrese 21563 dt.01.07.2016