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186,844 lekë

Drejtoria Rajonale Tatimore Diber (0606) → "CERUJA" SHPK

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice0310100392020
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
Beneficiary"CERUJA" SHPK
BranchDiber
Category Tatim mbi fitimin nga ndermarjet e sektorit publik 186,844
Amount186,844 lekë
Invoice descriptionRimbursim per 1100,tatim mbi fitimin subjekti CERUJA

Others with the same invoice number

the invoice number repeats within an institution
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07.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 12,090,000