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350,000,000 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice32010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 350,000,000
Amount350,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6186 dt 15.4.19, shkresa kerkese rimb 6186 dt 20.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) Tirana Bailiff's 842,492