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69,264 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → UNION BANK SHA

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice3510100412015
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 69,264 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,264 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik paga janar 2015, list pag dt 2.2.2015, nr pun 171/169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 31,148,671