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883,010 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice9910100412014
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 883,010 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.
Amount883,010 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik paga prill 2014, listpag dt 2.5.2014, nr pun 171/171

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) M.RRYCI SHPK 9,169,468