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420,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Trans Adriatic Pipeline AG Albania

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice1060310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 420,000,000
Amount420,000,000 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 1060 dt 30.04.2021