Home Treasury Transactions

82,738,226 lekë

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

Payment record

Executed03.08.2020
Registered30.07.2020
Invoice791210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 82,738,226
Amount82,738,226 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 7921 dt 18.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 144,341,344