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3,649,117 lekë

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

Payment record

Executed12.01.2024
Registered10.01.2024
Invoice118005910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,649,117
Amount3,649,117 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1180059 dt 20.11.2023