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801,433 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice17510100412015
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 801,433 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.
Amount801,433 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga qershor 2015, listpag dt 1.7.2015, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) AIR BP ALBANIA 26,304,807