Home Treasury Transactions

311,485 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2021
Registered11.01.2021
Invoice1210100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 311,485
Amount311,485 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 12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2021 Drejtoria Rajonale Tatimore Tirane (3535) ANDREAS BAZEOS 714,383