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68,272 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice3010100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 68,272 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,272 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik diference page urdher dt 15.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) TEODORI 2003 25,386,262