Home Treasury Transactions

4,617,816 lekë

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

Payment record

Executed01.04.2016
Registered31.03.2016
Invoice917710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,617,816
Amount4,617,816 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 1529/3 d 31/3/16, kerk sub 1529 d 19/1/16