Home Treasury Transactions

1,097,300,201 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice135310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,097,300,201
Amount1,097,300,201 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa Njof. miratim. nr. 12102 dt 30.6.2021, kerkese 11353 dt 6.6.2019, 362 dt 17.02.2020,2814 dt 06.02.2020