| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 13910100492020 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per veshtiresi dhe rreziqe 1,811,615 |
| Amount | 1,811,615 lekë |
| Invoice description | PAGA MAJ 2020 TATIMET FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2020 | Ndermarrja e Sherbimeve Publike Fier (0909) | NIRUPA | 615,600 |