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100,000,000 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice35510100392017
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 7593/2, 36977 dt 16.5.2017, shkresa kerkese rimb 36977 dt 10.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA 39,761,546
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 129,600