Home Treasury Transactions

42,364,870 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice127357410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShell Upstream Albania B V
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 42,364,870
Amount42,364,870 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1273574 dt 8.7.2024