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92,878 lekë

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

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice9610100412014
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 92,878 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,878 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik leje e zakonshme per persona te larguar nga puna

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ANHEL 500,000