Home Treasury Transactions

3,063,947 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice149339210100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShell Upstream Albania B V
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,063,947
Amount3,063,947 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1493392 dt 02.10.2025