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350,000,000 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice33110100392019
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 6186,20089,17902 dt 07.05.2019 shkresa kerkese rimb nr 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) BLEK-K 2,037,571