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865,127 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice16710100412014
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 865,127 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.
Amount865,127 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik paga korrik 2014, nr pun 171/171

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 24,919,623