Home Treasury Transactions

1,513,032 lekë

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

Payment record

Executed28.03.2024
Registered26.03.2024
Invoice121494010100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,513,032
Amount1,513,032 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1214940 dt 16.2.2024