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469,793 lekë

Drejtoria Rajonale Tatimore Tirane (3535)SABINA SHYTAJ

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice1310100402020
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySABINA SHYTAJ
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 469,793
Amount469,793 lekë
Invoice descriptionDRT Tirane, lik kthim tat i paguar teper, shkrese nr 2076/3 dt 19.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Drejtoria Rajonale Tatimore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 1,050