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634,984 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA CREDINS

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice0310100462021
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA CREDINS
BranchDiber
Category Shtese page per vjetersi ne pune 634,984
Amount634,984 lekë
Invoice descriptionTatimet 1010046 paga neto dhjetor 2020 sipas listes bahkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS 634,984
26.02.2021 Drejtoria Rajonale Tatimore Diber (0606) "YLBERI" 495,346