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2,333,441 lekë

Drejtoria Rajonale Tatimore Durres (0707)EUROBEG ALBANIA

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice310100472022
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEUROBEG ALBANIA
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 2,333,441
Amount2,333,441 lekë
Invoice descriptionRIMBURSIM TATIM FITIMI, AKT KONSTATIM DT 30..05.2022,NJOFTIM MIRATIMI RIMBURSIMI DT.30.05.2022 NR PROT 4512/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 4,740,487