Home Treasury Transactions

4,789,989 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Shell Upstream Albania B V

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice112925310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShell Upstream Albania B V
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,789,989
Amount4,789,989 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1129253 dt 13.9.2023