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35,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.05.2024
Registered28.05.2024
Invoice7719410100402024
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 35,000
Amount35,000 lekë
Invoice description1010040 Drejt.Rajon.Tatimore Tirane kthim TAP tat i thjshtuar shk 77194/2 dt 19.4.2024 Jakup Fishta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2024 Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE 90,000