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762,380 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice49710170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 762,380
Amount762,380 lekë
Invoice description1017051%reparti 4001,2023 sherbim doganor urdher nr 823 date 21.06.2021 fat nr 2380 date 08.05.2023