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255,154 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA E TIRANES

Payment record

Executed13.01.2021
Registered11.01.2021
Invoice1310100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 255,154
Amount255,154 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,600-Paga punonjesish me kontrate per muajin Dhjetor 2020 sipas listepagese bashkangjitur,dhe shk MFE nr 11 dt 31.1.2020.Plan nr punonj110 ,fakt 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2021 Drejtoria Rajonale Tatimore Tirane (3535) ILIRJAN ISAJ 104,707