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144,341,344 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice791210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 144,341,344
Amount144,341,344 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 7912 dt 30.9.2020, kerkesa 7912 dt 18.4.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 82,738,226