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1,652,663 lekë

Drejtoria Rajonale Tatimore Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice5810100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,652,663 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,652,663 lekë
Invoice descriptionTatimet per pagat e muaji marse 2015 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria Rajonale Tatimore Berat (0202) ADI-LED 860,381