Home Treasury Transactions

2,131,068 lekë

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

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice112183510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,131,068
Amount2,131,068 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1121835 dt 26.7.2023