Home Treasury Transactions

1,566,675 lekë

Drejtoria Rajonale Tatimore Tirane (3535)NAES FURNITURE CORP ENTERPRISE

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice210100402019
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryNAES FURNITURE CORP ENTERPRISE
BranchTirane
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 1,566,675
Amount1,566,675 lekë
Invoice descriptionDrejt Raj Tatimeve ,lik kthim tatim i derdhur tepeer shkrese nr 16779/1 dt 16.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Drejtoria Rajonale Tatimore Tirane (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 348,284
08.04.2019 Drejtoria Rajonale Tatimore Tirane (3535) Niko Buçka 142,347
19.04.2019 Drejtoria Rajonale Tatimore Tirane (3535) Dritan Todhe 881,813
03.04.2019 Drejtoria Rajonale Tatimore Tirane (3535) EXO Partners 1,724,930