Home Treasury Transactions

458,454 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA CREDINS

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice8810100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 458,454 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount458,454 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik paga shkurt 2015, urdher tit dt 17.3.2015, listpag dt 19.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Drejtoria Rajonale Tatimore Tirane (3535) ALBAN.DEL 3,428,363
18.03.2015 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 33,359