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191,406 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → UNION BANK SHA

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice2010100402022
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 191,406
Amount191,406 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane 2022-600-Paga Janar ,Nr punonjesish organike 354/3 , Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Drejtoria Rajonale Tatimore Tirane (3535) Anila Çelaj 64,727