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126,444 lekë

Drejtoria Rajonale Tatimore Durres (0707) → Eduart Kellici

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice510100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEduart Kellici
BranchDurres
Category Depozitime te perkoheshme nga BSH ne TSA per te perndjekurit politik-Viti ne vazhdim,Te Dala 126,444
Amount126,444 lekë
Invoice description1010047 TATIME RIMBURSIM TATIM MBI FITIMIN E THJESHTUAR 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2023 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 12,060