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2,449,016 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice158472410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,449,016
Amount2,449,016 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1584724 dt 24.02.2026