Home› Treasury Transactions

105,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.05.2024
Registered28.05.2024
Invoice8535310100402024
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Depozitime të përkohshme për Listëpagesën ( sigurime shoqerore, shendetesore dhe TAP ) 105,000
Amount105,000 lekë
Invoice description1010040 Drejt.Rajon.Tatimore Tirane kthim per sig shoq shendetsore shk 85353 dt 12.2.2023 Ulian Bajrami
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.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2024 Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE 10,000