Home Treasury Transactions

332,118 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice110100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 332,118 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount332,118 lekë
Invoice description1010040 Drejtoria Rajonale Tatimore Paga muaji dhjetor 2017 bordero nr. pun.367 fakt 340

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Drejtoria Rajonale Tatimore Tirane (3535) P&GG 310,368
19.01.2018 Drejtoria Rajonale Tatimore Tirane (3535) R.S.A 578,914