Home Treasury Transactions

607,140 lekë

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

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice129279010100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShell Upstream Albania B V
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 607,140
Amount607,140 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292790 dt 29.8.2025