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426,537 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice150531610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITALIA TRASPORTO AEREO S P A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 426,537
Amount426,537 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1505316 dt 23.10.2025