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823,069 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice14810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 823,069 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount823,069 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga maj 2015, listpag dt 1.6.2015, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
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