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424,306,562 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice972610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 424,306,562
Amount424,306,562 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa9726/1, date 31.05.2021, kerkese rimb 11353, date 6.6.2019