| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 312710100402025 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 51,605 |
| Amount | 51,605 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi V GJ K 52/24 njoftim DPT 3127 DT 21.2.2025 BORD 12.3.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.03.2025 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA KOMBETARE TREGTARE | 472,459 |
| 18.03.2025 | Drejtoria Rajonale Tatimore Tirane (3535) | RAIFFEISEN BANK SH.A | 519,212 |
| 19.03.2025 | Drejtoria Rajonale Tatimore Tirane (3535) | UNION BANK SHA | 42,522 |