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25,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)UNION BANK SHA

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice497210100402024
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryUNION BANK SHA
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 25,000
Amount25,000 lekë
Invoice description1010040 Drejt.Rajon.Tatimore Tirane rimb tat i thjeshtuar shk 4972/2 dt 14.6.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2024 Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA 29,160