Home Treasury Transactions

5,411,681 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Alitalia- Societa Aerea Italiana S.p.A.

Payment record

Executed03.08.2020
Registered30.07.2020
Invoice755310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlitalia- Societa Aerea Italiana S.p.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,411,681
Amount5,411,681 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 7553 dt 06.05.2020