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29,217 Albanian lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice28410100412020
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,217
Amount29,217 Albanian lekë
Invoice descriptionDrejt Rajon Tat Vipat, lik paga tetor 2020, listpag dt 002.11.2020, nr pun me kontr 21/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2020 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 1,920