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4,754,980 lekë

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

Payment record

Executed02.08.2016
Registered29.07.2016
Invoice1376810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,754,980
Amount4,754,980 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 27.7.2016