Home› Treasury Transactions

5,000,000 lekë

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

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice48510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000
Amount5,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3658/4 dt. 4.7.2018 shkresa kerkese rimb 3658 dt 21.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 93,191
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) MALBERTEX 2,961,329