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42,522 lekë

Drejtoria Rajonale Tatimore Tirane (3535)UNION BANK SHA

Payment record

Executed19.03.2025
Registered17.03.2025
Invoice312710100402025
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryUNION BANK SHA
BranchTirane
Category Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 42,522
Amount42,522 lekë
Invoice description1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi V GJ K 52/24 njoftim DPT 3127 DT 21.2.2025 BORD 12.3.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2025 Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE 472,459
18.03.2025 Drejtoria Rajonale Tatimore Tirane (3535) RAIFFEISEN BANK SH.A 519,212
19.03.2025 Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES 51,605