Home Treasury Transactions

8,092,040 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice17410100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,092,040 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.
Amount8,092,040 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga qershor 2015, listpag dt 1.7.2015, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 75,980,858