Home Treasury Transactions

1,011,423 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA CREDINS

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice8910100412015
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 1,011,423 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,011,423 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga mars 2015, listpag dt 1.4.2015, nr pun 171/167

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. 46,000,000