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58,434 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice310100482021
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera paga me kontrate 58,434
Amount58,434 lekë
Invoice descriptionDrejt Rajonal Tatimore Paga Dhjetor permbledhse borderoje Nr.1 Bedri Bejtja Nr, H20603006V

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Drejtoria Rajonale Tatimore Elbasan (0808) BANKA KOMBETARE TREGTARE 58,434