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104,726 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) → BANKA E TIRANES

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice410103232024
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) 1010323
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 104,726
Amount104,726 lekë
Invoice descriptionDrejtoria e Mbledhjes Det Tatimore RJ 1010323 Paga Dhjetor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA AMERIKANE E INVESTIMEVE SHA 163,204