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3,953,120 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice25410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,953,120
Amount3,953,120 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20749/4 dt 15.4.19, shkresa kerkese rimb 20749 dt 11.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078