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374,774 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice50210170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 374,774
Amount374,774 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 602 sht tax, urdh KFA nr 775, dt 15.12.23, ft nr 5746, dt 21.11.2023