Home Treasury Transactions

4,165,734 lekë

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

Payment record

Executed29.01.2016
Registered29.01.2016
Invoice724310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,165,734
Amount4,165,734 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 38204/4 D 29/1/2016, KERK SUB 38204 D 24/11/15