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350,000,000 lekë

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

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice911410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 350,000,000
Amount350,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 26168 dt 10.04.2020