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80,000,000 lekë

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

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice64710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 80,000,000
Amount80,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7593/7, 36977 dt 30.8.2017, shkresa kerkese rimb 36977 dt 10.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 144,619