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987,513 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA CREDINS

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice17610100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 987,513 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.
Amount987,513 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga qershor 2015, listpag dt 1.7.2015, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) POSEIDON 18,000,000