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173,836 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EMANUELA LETTERIELLO

Payment record

Executed28.04.2023
Registered26.04.2023
Invoice310100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEMANUELA LETTERIELLO
BranchDurres
Category Depozitime të përkohshme për Tatim Fitimin e Thjeshtuar 173,836
Amount173,836 lekë
Invoice description1010047 TATIME RIMBURSIM TATIM MBI FITIMIN NJOFTIM PER RIMBURSIM FORMULARI NR 3 DT 26.04.2023 NR PROT 1571/1 AKT KONSTATIMI INSPEKTORI DT 25.04.2023 KERKESE SUBJEKTI NR 9246

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 4,637,270