Home Treasury Transactions

20,819,756 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA CREDINS

Payment record

Executed05.05.2014
Registered05.05.2014
Invoice8710100402014
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 Shtese page per funksionin 20,819,756 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.
Amount20,819,756 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik paga prill 2014 nr pun 358/358

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Drejtoria Rajonale Tatimore Tirane (3535) PHARMACOM 6,574,047