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495,945 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered08.01.2016
Invoice310100402016
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 Shtese page per veshtiresi dhe rreziqe 495,945 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount495,945 lekë
Invoice description600, Drejtoria Rajonale Tatimore Tirane, paga dhjetor 2015, list pagese 2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2016 Drejtoria Rajonale Tatimore Tirane (3535) PRAKTIKER ALBANIEN SH.P.K 13,315,770
13.04.2016 Drejtoria Rajonale Tatimore Tirane (3535) PRAKTIKER ALBANIEN SH.P.K 13,315,770