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350,000,000 lekë

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

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice65410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 350,000,000
Amount350,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15527 dt.16.8.2019 shkresa kerkese rimb 14706 dt 21.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 15,000,000
20.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 1,010,638