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8,976,390 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice7010100412014
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 8,976,390 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,976,390 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje paga mars 2014 plani 171 fakti 171

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. 539,279,498