Code 7000400 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| JOY - TRAVEL | 1 | 1,221,990 |
| BANKA CREDINS | 2 | 374,980 |
| INTESA SANPAOLO BANK ALBANIA | 1 | 70,312 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 20.05.2024 reg. 17.05.2024 | Drejtoria Rajonale Tatimore Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Tatim mbi te ardhurat nga qirate 1010040 Drejt.Rajon.Tatimore Tirane rimb tat ne burim shk 1055/4 dt 10.5.2023 | 70,312 | 105510100402024 |
| 02.05.2024 reg. 30.04.2024 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | Tatim mbi te ardhurat nga qirate 1010040 Drejt.Rajon.Tatimore Tirane rimb tat burim per qera shk 837/3 dt 11.3.2024 | 204,450 | 83710100402024 |
| 25.01.2023 reg. 24.01.2023 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | Tatim mbi te ardhurat nga qirate 1010040 Drejt.Rajon.Tatimore Tirane kthim tat mbajtur ne burim shk 33979/1 dt 10.1.2023 | 170,530 | 3379710100402023 |
| 14.08.2014 reg. 14.08.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | JOY - TRAVEL | Tatim mbi te ardhurat nga qirate Drejtoria Rajonale e Tatimeve .rimbursim kthim mbipagese tat qeraje | 1,221,990 | 310100402014 |