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372,704,728 lekë

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

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice142865910100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 372,704,728
Amount372,704,728 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1428659 dt 21.05.2025