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130,048 lekë

Drejtoria Rajonale Tatimore Durres (0707)G+A PROJEKT

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice182025
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryG+A PROJEKT
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 130,048
Amount130,048 lekë
Invoice description11010047 TVSH RIMBURSIM PER TATIM FITIMI,MIRATIM I DPT NR 3127 DT 21.02.2025 AKT KONSTATIMI DT 14.04.2025,FORMULAR NR 3 DT NR 2305/2DT 16.04.2025