Aparati Drejt.Pergj.Tatimeve (3535) → Trans Adriatic Pipeline AG Albania
| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 70110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Trans Adriatic Pipeline AG Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 270,000,000 |
| Amount | 270,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6186/7, 20089, 17902 dt. 3.9.2018 shkresa kerkese rimb 6186 dt 20.3.17, 6186/3 dt 12.9.17, 20089/3 dt 12.9.17, 17902 dt 28.7.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALSTEZO(J63208420N) | 50,400 |
| 10.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | EURO-ALBANIA TRAVEL | 894,166 |
| 07.11.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | Lauri Albania | 4,668,343 |
| 03.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | Trans Adriatic Pipeline AG Albania | 270,000,000 |