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1,032,438 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA CREDINS

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice19110100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA CREDINS
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 1,032,438 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,032,438 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik paga gusht 2014, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) F.P.M (K11812001N) 21,556,064