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209,957,281 lekë

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

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice179910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 209,957,281
Amount209,957,281 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 179/9, date 29.01.2021, shkrese kerkese 1060, date 17.01.2019