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6,159,447 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → FG SHOES

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice110100732019
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryFG SHOES
BranchShkoder
Category Tatim mbi fitimin nga subjektet e sektorit privat 6,159,447
Amount6,159,447 lekë
Invoice description1010073 Drejtoria Rajonale Tatimore 2019, rimbursime Tatim Fitimi per sub FG Shoes,shkresa nr 5952/4 dt 29.08.2019, shkresa nr 5952 dt 08.07.2019, shkresa nr 595282 dt 29.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Drejtoria Rajonale Tatimore Shkoder (3333) RAIFFEISEN BANK SH.A 3,990,940