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68,228 Albanian lekë

Drejtoria Rajonale Tatimore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice310100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
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.
Amount68,228 Albanian lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik paga dhjetor 2014, listpag dt 6.1.2015, nr pun 352/318

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2015 Drejtoria Rajonale Tatimore Tirane (3535) ALBANA SHAKAJ 819,584
14.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) LORNA SH.P.K 2,975,513
21.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) "KOMPANIA ELEKTRO MEKANIKE SHQIPTARE - C 282,509
05.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) A&V OIL 2,056,000