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10,984,966 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice6910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,984,966
Amount10,984,966 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10577/6 dt. 25.1.2019 shkresa kerkese rimb 10577 dt 21.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS 35,000