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45,020,294 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → Energija D.O.O Veternik

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice110100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryEnergija D.O.O Veternik
BranchElbasan
Category Tatim mbi fitimin nga subjektet e sektorit privat 45,020,294
Amount45,020,294 lekë
Invoice description2024Rimbursim D.R.T.Elbasan tatim fitim shkresa nr.4929/7dt19.07.2024akt verifikim .kerkes per rimburtesim kerkes subjekti nr.4929dt05.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Drejtoria Rajonale Tatimore Elbasan (0808) RAIFFEISEN BANK SH.A 3,981,652