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927,550 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DEGA NE SHQIPERI BRITISH AIRWAYS PLC

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice137296710100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDEGA NE SHQIPERI BRITISH AIRWAYS PLC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 927,550
Amount927,550 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1372967 dt 29.07.2025