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190,000,000 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice347910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 190,000,000
Amount190,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 3479 dt 14.02.2020