Home Treasury Transactions

2,086,893 lekë

Drejtoria Rajonale Tatimore Tirane (3535)TOLA SOFTWARE SERVICES

Payment record

Executed29.04.2022
Registered26.04.2022
Invoice2885710100402022
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryTOLA SOFTWARE SERVICES
BranchTirane
Category Depozitime të përkohshme për Deklaratën e Tatim Fitimit 2,086,893
Amount2,086,893 lekë
Invoice description1010040-Rimbursimi 2022, kthim pages e derdhur teper tat fit e vitit 2021, shkresa nr 28857/5 dt 23.3.2022/1 dt 16.02.2022