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883,492 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice2230810100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 883,492
Amount883,492 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, form mirat nr 22308 dt 13.11.2025.