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200,000,000 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice79810100392019
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 nr 18013 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 25,728