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235,280,435 lekë

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

Payment record

Executed06.03.2018
Registered02.03.2018
Invoice84710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 235,280,435
Amount235,280,435 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7593/21dt 01.03.2018 2487 dt 02.03.2018 kerk. rimbursim 36977 dt 14.09.2017 dt 10.11.2016 prot.7593 dt 04.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) MORINA GRUP 15,746,982
15.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENIRJETA ZISI 795,128