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74,590 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → E D E S

Payment record

Executed21.09.2021
Registered17.09.2021
Invoice2210100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryE D E S
BranchTirane
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 74,590
Amount74,590 lekë
Invoice description1010040-DRT Tirane 2021, 700-kthim tatim ne burim, sipas shkreses 16541/1, date 7.9.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2021 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 3,574
01.02.2021 Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 25,200