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50,000,000 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice65110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000
Amount50,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7593/11, 36977, 20089 dt.20.9.2017shkresa kerkese rimb 36977 dt 10.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 100,000,000
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 300,900