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840,899 lekë

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

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice3310100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 840,899 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.
Amount840,899 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga janar 2015, list pag dt 2.2.2015, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 72,537,044