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10,524 lekë

Drejtoria Rajonale Tatimore Berat (0202) → Lorela Dautaj

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice16610100422024
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryLorela Dautaj
BranchBerat
Category Sigurime shoqerore, vetepunesuar 10,524
Amount10,524 lekë
Invoice description1010042 Dr.Tatimeve Berat kthim detyrimi paguar gabimisht ne llog.sigurime shoqerore, kerkese celje dt 22.08.2023,shkresa 29.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2024 Drejtoria Rajonale Tatimore Berat (0202) Banka OTP Albania 4,000