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42,465 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA E TIRANES

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice3653510100402024
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sigurime shendetsore, vetpunesuar 42,465
Amount42,465 lekë
Invoice description1010040 Drejt.Rajon.Tatimore Tirane kthim per sig shoq shendetsore shk 36535/2 dt 15.8.2023 A Karaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2024 Drejtoria Rajonale Tatimore Tirane (3535) RAIFFEISEN BANK SH.A 42,465
12.07.2024 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 42,465