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331,396 lekë

Drejtoria Rajonale Tatimore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice2610100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 331,396 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount331,396 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik paga janar 2015, listpag dt 3.2.2015, nr pun 352/318

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) MIN - EX 2,485,885