Home Treasury Transactions

2,452,441,163 lekë

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

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice114406910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,452,441,163
Amount2,452,441,163 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1144069 dt 25.9.2023