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701,250 lekë

Drejtoria Rajonale Tatimore Diber (0606) → "BESJANA"

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice1410100392020
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
Beneficiary"BESJANA"
BranchDiber
Category Tatim mbi fitimin nga subjektet e sektorit privat 701,250
Amount701,250 lekë
Invoice descriptionRimbursim per 1100,tatim mbi fitimin subjekti Besjana

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 780,759
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 65,240,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 44,902,000
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 74,436