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16,007 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)N.A.E.L

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice410100602025
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryN.A.E.L
BranchLezhe
Category Tatim mbi fitimin nga subjektet e sektorit privat 16,007
Amount16,007 lekë
Invoice descriptionDREJT RAJON TATIMORE LEZHE PAG RIMBURSIM TATIM FITIMI DERDHUR NE 2024,VEND 52/24 TE GJK, SHKRESA DPT 3127 DT 21.02.2025,SHKR E DKT NR 305/1 DT 05.03.2025,KERK SUB 27.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES 115,720