Home Treasury Transactions

16,831,320 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice14910100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 16,831,320 Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,831,320 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik paga prill 2015, listpag dt 1.5.2015, nr pun 358/312

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 Drejtoria Rajonale Tatimore Tirane (3535) AFM DISTRIBUTION 2,232,043