Home Treasury Transactions

52,640 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)PLUS COMMUNICATION

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice15410100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,640
Amount52,640 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft cel dt 1.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALITALIA - COMPAGNIA AEREA ITALIAN 2,771,562