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170,840 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → Roland Topi

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice810100402019
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryRoland Topi
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 170,840
Amount170,840 lekë
Invoice descriptionDrejt Raj Tatimeve ,lik kthim tatim i derdhur tepeer shkrese nr 15857/1 dt 09.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2019 Drejtoria Rajonale Tatimore Tirane (3535) Roland Topi 170,840
09.01.2019 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 1,481,812