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5,185,411 lekë

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

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice13410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,185,411
Amount5,185,411 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016

Others with the same invoice number

the invoice number repeats within an institution
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30.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 401,500