| Executed | 13.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 1310100402021 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 255,154 |
| Amount | 255,154 lekë |
| Invoice description | 1010040-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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.07.2021 | Drejtoria Rajonale Tatimore Tirane (3535) | ILIRJAN ISAJ | 104,707 |