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11,379,519 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice10310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,379,519
Amount11,379,519 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24216/3 dt.1.3.2018 shkresa kerkese rimb 24216 dt 20.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 1,649,202