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90,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice7719410100402024
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Gjobe per deklarim te vonuar Sigurime shoqerore, shendetesore dhe TAP 90,000
Amount90,000 lekë
Invoice description1010040 Drejt.Rajon.Tatimore Tirane kthim per sig shoq shendetsore shk 77194/2 dt 19.4.2023 Jakup Fishta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2024 Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE 35,000