Home Treasury Transactions

644,305 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice210100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
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 644,305 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount644,305 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
11.05.2018 Drejtoria Rajonale Tatimore Tirane (3535) Star Broker 49,361,717
09.07.2018 Drejtoria Rajonale Tatimore Tirane (3535) KLODJAN BULKU 80,000
01.02.2018 Drejtoria Rajonale Tatimore Tirane (3535) Bledi Stefa 162,137
03.08.2018 Drejtoria Rajonale Tatimore Tirane (3535) TechDigit 112,000