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69,784 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)UNION BANK SHA

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice15010100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryUNION BANK SHA
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 69,784 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,784 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga maj 2015, listpag dt 1.6.2015, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBAT RECYCLING 12,357,335