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1,670,132 lekë

Drejtoria Rajonale Tatimore Durres (0707) → XheRJu

Payment record

Executed08.06.2023
Registered06.06.2023
Invoice710100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryXheRJu
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 1,670,132
Amount1,670,132 lekë
Invoice description1010047 TATIME RIMBURSIM TATIM MBI FITIMIN NJOFTIM PER RIMBURSIM FORMULARI NR 3 DT 01.06.2023 NR PROT 2290/6 AKT KONSTATIMI INSPEKTORI I KONTROLLIT DT 02.06.2023 KERKESE SUBJEKTI NR 2290/5 DT 01.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2023 Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 6,064