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8,212,334 lekë

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

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice43910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,212,334
Amount8,212,334 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11366/2 dt 31.08.2017, shkresa kerkese rimb 11366 dt 19.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 42,950
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,880,000
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 21,834,092