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2,015 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice111410170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,015
Amount2,015 lekë
Invoice description1017051%reparti 4001,2023 sherbim doganor shkres 5.5.23 ft 5012 dt 20.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL 1,056,032