| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 110100402019 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shtese page per funksionin 72,817 |
| Amount | 72,817 lekë |
| Invoice description | Drejt Rajon Tatimore Tirane, lik paga dhjetor 2018, listpag dt 08.01.2019, nr pun 367/357 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.09.2019 | Drejtoria Rajonale Tatimore Tirane (3535) | DEANDA 1 | 28,784,631 |
| 29.01.2019 | Drejtoria Rajonale Tatimore Tirane (3535) | LERENTI | 1,859,304 |