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2,402,090,491 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice139820110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,402,090,491
Amount2,402,090,491 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1398201 dt 10.03.2025