| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6210100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 142,395 |
| Amount | 142,395 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 nr1965/10 dt18.05.26 - 6 perf |