| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5510100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 557,682 |
| Amount | 557,682 lekë |
| Invoice description | 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, listepag pergj nr1965 dt18.05.26, listepag banka nr1965/3 dt18.05.26 - 38 perf |