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144,240 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice21410100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 144,240 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.
Amount144,240 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik paga listpritje per periudhen gusht shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) EUROTEOREMA PEQIN 36,895,735