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838,351 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice11910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 838,351 Raporte mjeksore te paguara nga punedhenesi 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.
Amount838,351 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga prill 2015, listpag dt 1.5.2015, nr pun 171/166

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) NOA 1,513,967