Home Treasury Transactions

6,268,169 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TECHNIP ITALY S.p.A - TIRANA BRANCH

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice955810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTECHNIP ITALY S.p.A - TIRANA BRANCH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,268,169
Amount6,268,169 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 9558/4 dt 30.09.2021 kerkes 9558 dt 28.5.2021