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769,476 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITALIA TRASPORTO AEREO S P A

Payment record

Executed25.08.2023
Registered23.08.2023
Invoice110351310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITALIA TRASPORTO AEREO S P A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 769,476
Amount769,476 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1103513 dt 14.6.2023