Home Treasury Transactions

175,693,438 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice972510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 175,693,438
Amount175,693,438 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH,shkresa 9725/1, date 31.05.2021, kerkese rimb 1060, date 17.1.19