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155,626 lekë

Drejtoria Rajonale Tatimore Tirane (3535)UNION BANK SHA

Payment record

Executed13.01.2021
Registered11.01.2021
Invoice710100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryUNION BANK SHA
BranchTirane
Category Shtese page per vjetersi ne pune 155,626
Amount155,626 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,600-Paga punonjesish per muajin Dhjetor 2020 sipas listepagese bashkangjitur,Plan nr punonj 354 ,fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2021 Drejtoria Rajonale Tatimore Tirane (3535) Shqiponjë Karafilaj 24,312