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420,000,000 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice372710100392021
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 nr 3727 date 26.02.2021, kerkese 1060, date 17.01.2019