Home› Treasury Transactions

24,312 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → Shqiponjë Karafilaj

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice710100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryShqiponjë Karafilaj
BranchTirane
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 24,312
Amount24,312 lekë
Invoice description1010040-DRT Tirane 2021, 700-KTHIM TATIM NE BURIM, SHKRESE 24843/3,dt 10.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2021 Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA 155,626