| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 10210100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 493,923 |
| Amount | 493,923 lekë |
| Invoice description | 1010073 Tatim mbi te ardhurat personale rimbursime DIVA 2025, vendim DPT 10190 dt30.4.26, email 17.6.26, listepag permbl 2473 dt 18.6.26, listepag banke 2473/10 dt18.6.26, ub 2473/12 dt 18.6.26, 40 perf |