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7,204,383 lekë

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

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice689810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,204,383
Amount7,204,383 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6898/5 dt. 29.5.20 shkresa kerkese rimb 6898 dt 22.4.2020