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4,882,049 lekë

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

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice57610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,882,049
Amount4,882,049 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3658/7 dt 01.08.2018 njoftim 3658 dt 21.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 85,860