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sq - Albanian

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_90plus_days_overdue

90+ days overdue
90+ days overdue

90+ ditë vonesë
Logout

Logout
Logout

Dilni
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Lista e Llogarive
TaxSummary

Tax Summary
Tax Summary

Përmbledhja e Tatimeve
Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Statusi
ClosingBalance

Closing balance
Closing balance

Gjendja përfundimtare
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Rakorduar
Print

Print
Print

Printo
As_at_XXX

{0} = date

As at {0}
As at {0}

Deri më {0}
For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

Për periudhën nga {0} deri më {1}
NewAccount

New Account
New Account

Krijo Llogari të re
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Totali {0}
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} Debi
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} Kredi
Total_credits

Total credits
Total credits

Totali i Kreditimeve
Total_debits

Total debits
Total debits

Totali i Debitimeve
Net_movement

Net movement
Net movement

Levizjet neto
Opening_balance

Opening balance
Opening balance

Gjendja fillestare
TaxLiability

Tax liability
Tax liability

Detyrimi Tatimor
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Përfshin {0}

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