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270,000,000 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice46010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 270,000,000
Amount270,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6186, 20089/6, 17902 dt. 29.6.2018 shkresa kerkese rimb 6186 dt 20.3.17, 20089/3 dt 12.9.17, 17902 dt 28.7.17, raport kontr. 6186/3 dt 12.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 804,252