Drejtoria Rajonale Tatimore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 310100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,228 Shtese page per vjetersi ne pune 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. |
| Amount | 68,228 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik paga dhjetor 2014, listpag dt 6.1.2015, nr pun 352/318 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | "KOMPANIA ELEKTRO MEKANIKE SHQIPTARE - C | 282,509 |
| 30.07.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | ALBANA SHAKAJ | 819,584 |
| 05.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | A&V OIL | 2,056,000 |
| 14.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | LORNA SH.P.K | 2,975,513 |