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200,000,000 lekë

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

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice82310100392018
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 7593/19, 36977, 20089 dt.22.1.2018 shkresa kerkese rimb 36977 dt 10.11.16, 7593 dt 4.4.17.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SKG ALBANIA 3,191,566
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI 152,400