Home Treasury Transactions

218,725 lekë

Drejtoria Rajonale Tatimore Diber (0606)"BESJANA"

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice2010100392020
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
Beneficiary"BESJANA"
BranchDiber
Category Tatim mbi fitimin nga subjektet e sektorit privat 218,725
Amount218,725 lekë
Invoice descriptionRimbursim per 1100,tatim mbi fitimin subjekti Besjana

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 74,292
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 94,120,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 15,184,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,200