Home Treasury Transactions

1,360,470 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2021
Registered11.01.2021
Invoice410100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,360,470
Amount1,360,470 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,600-Paga punonjesish per muajin Dhjetor 2020 sipas listepagese bashkangjitur,Plan nr punonj 354 ,fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2021 Drejtoria Rajonale Tatimore Tirane (3535) Eugena Agalliu 188,697