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300,000,000 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice81810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 300,000,000
Amount300,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7593/17, 36977, 20089 dt.14.11.2017 shkresa kerkese rimb, 36977 dt 10.11.16, plan kontrolli 7593 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALKED KOPAÇI 22,920