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153,048 lekë

Drejtoria Rajonale Tatimore Vlore (3737)Alida Memetaj

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice210100762025
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryAlida Memetaj
BranchVlore
Category Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 153,048
Amount153,048 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM I KESTEVE TE TATIM FITIM URDH NR 369 DT 16.12.2024 ,KERKESE NR 1072 DT 26.02.2025 SHKRESE NR 3127 DT 21.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS 1,726,971