Home Treasury Transactions

25,966 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice10110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 25,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,966 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga mars 2015, listpag dt 1.4.2015, nr pun 171/167

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) SULKAJ SHPK 25,905,793