| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 210100472023 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | Eduart Kellici |
| Branch | Durres |
| Category | Depozitime të përkohshme për Tatim Fitimin e Thjeshtuar 126,444 |
| Amount | 126,444 lekë |
| Invoice description | 1010047 TATIME RIMBURSIM TATIM MBI FITIMIN NJOFTIM PER RIMBURSIM FORMULARI NR 3 DT 26.04.2023 NR PROT 1572/1 AKT KONSTATIMI INSPEKTORI DT 25.04.2023 KERKESE SUBJEKTI NR 4787 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2023 | Drejtoria Rajonale Tatimore Durres (0707) | BANKA CREDINS | 293,685 |