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78,015,773 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice143221010100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShell Upstream Albania B V
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 78,015,773
Amount78,015,773 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1432210 dt 30.5.2025