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5,664 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA CREDINS

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice6810100412015
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 5,664 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,664 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik leje e zakonshme, urdher dt 6.3.2015, listpag dt 10.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. 15,213,595