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323,234,616 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 323,234,616
Amount323,234,616 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 37044/1 dt 9.3.2017, shkresa nr 21563 dt 1.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 92,095