Home Treasury Transactions

200,000,000 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice74510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 200,000,000
Amount200,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7593, 36977, 20089 dt 30.1.18 shkresa kerkesa rimb 36977 dt 10.11.16, 7593 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 313,344
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA BUSINESS PARK 17,680,139