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239,888 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → SABINA SHYTAJ

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice2110100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySABINA SHYTAJ
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 239,888
Amount239,888 lekë
Invoice descriptionDRTT,1010040 , lik kthim pagese e paguar teper sipas shkreses nr 25223/1 dt 15.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Drejtoria Rajonale Tatimore Tirane (3535) SELIM KELLICI 302,440