Home Treasury Transactions

6,278,862 lekë

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

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice37010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,278,862
Amount6,278,862 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.mirat 379/3, date 11.02.2021, shkrese kerkese per rimb nr 379, date11.1.2021