Home Treasury Transactions

796,602 lekë

Drejtoria Rajonale Tatimore Korce (1515)DENIM PRODUCTION

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice8510100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryDENIM PRODUCTION
BranchKorçe
Category TVSH mbi mallrat dhe sherbimet brenda vendit 796,602
Amount796,602 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TATIMI MBI VLEREN E SHTUAR SIPAS URDHER PAGESES RPC0000152485 DT.19.04.2022 ,KERKESE NR.2765/3 PROT. DT.19.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2022 Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. 33,138
19.04.2022 Drejtoria Rajonale Tatimore Korce (1515) Arben Hoxhalli 34,452
01.09.2022 Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU 87,374