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145,901 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → SOKOL RROKAJ

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice1410100402020
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySOKOL RROKAJ
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 145,901
Amount145,901 lekë
Invoice descriptionDRT Tirane, lik kthim tat i paguar teper, tatim i thjeshtuar mbi firtimin shkrese nr 7098/1, dt 19.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Drejtoria Rajonale Tatimore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 16,560