Drejtoria Rajonale Tatimore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 312710100402025 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 239,963 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 232,496 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 472,459 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 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.03.2025 | Drejtoria Rajonale Tatimore Tirane (3535) | RAIFFEISEN BANK SH.A | 519,212 |
| 19.03.2025 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA E TIRANES | 51,605 |
| 19.03.2025 | Drejtoria Rajonale Tatimore Tirane (3535) | UNION BANK SHA | 42,522 |