Home› Treasury Transactions

2,659,780 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice21110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,659,780
Amount2,659,780 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3885/3 dt 11.5.17, shkresa kerkese rimb 3885,3888, 3889 dt 17.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 5,905