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515,989 lekë

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

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice127967610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITALIA TRASPORTO AEREO S P A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 515,989
Amount515,989 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 12479676 dt 22.07.2024