Home Treasury Transactions

1,593,156 lekë

Drejtoria Rajonale Tatimore Diber (0606)"CERUJA" SHPK

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice0210100392020
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
Beneficiary"CERUJA" SHPK
BranchDiber
Category Tatim mbi fitimin nga ndermarjet e sektorit publik 1,593,156
Amount1,593,156 lekë
Invoice descriptionRimbursim per 1100,tatim mbi fitimin subjekti CERUJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 40,950,000