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267,023 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice9710100402015
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 267,023 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount267,023 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik paga mars 2015, listpag dt 1.4.2015, nr pun 358/306

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Drejtoria Rajonale Tatimore Tirane (3535) HEC TRESKA 15,846,972