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26,285 lekë

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

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice14410100412014
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 26,285 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,285 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik leje vjetore e pakonsumuar urdher dt 19.6.2014, listpag dt 19.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) NOKIA SIEMENS RRJETE TELEKOMUNIKACIONI ELLAS A.E 12,230,443