Home Treasury Transactions

869,881 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice21210100412014
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 869,881 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount869,881 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik paga shtator 2014, nr pun 171/169 listpag dt 30.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 52,838,646