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243,205 lekë

Drejtoria Rajonale Tatimore Tirane (3535)SPF Consulting

Payment record

Executed22.02.2021
Registered18.02.2021
Invoice210100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySPF Consulting
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 243,205
Amount243,205 lekë
Invoice description1010040-DRT Tirane 2021, 448-kthim per tatimin e thjeshtuar te fitimit, sipas shkreses 1705/1, adte 03.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2021 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 12,660,935