Home Treasury Transactions

33,902 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)FRAN LLESHI

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice1210100602025
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryFRAN LLESHI
BranchLezhe
Category Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 33,902
Amount33,902 lekë
Invoice descriptionDREJT RAJON TATIMORE LEZHE PAG RIMBURSIM TATIM FITIMI DERDHUR NE V 2024 SIPAS VEND 52/24 TE GJYK KUSHT, SHKR DPT NR 3127 DT 21.02.2025,SHKR DKT NE DRT LEZHE NR 305/1 DT 05.03.2025,KERKE E SUBJEKTIT DT 04.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 151