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332,730 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → BANKA E TIRANES

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice9810100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 332,730 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount332,730 lekë
Invoice description1010040 Drejtoria Rajonale Tatimore Page pun kontr nr pun pl 105 fakt 56 vkm 60 dt 31.01.2018 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Drejtoria Rajonale Tatimore Tirane (3535) DREJT.SIG.SHOQERORE LEZHE 43,501