| Executed | 13.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 710100402021 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 155,626 |
| Amount | 155,626 lekë |
| Invoice description | 1010040-Drejtoria Rajonale Tatimore Tirane ,600-Paga punonjesish per muajin Dhjetor 2020 sipas listepagese bashkangjitur,Plan nr punonj 354 ,fakt 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.07.2021 | Drejtoria Rajonale Tatimore Tirane (3535) | Shqiponjë Karafilaj | 24,312 |