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769,708 lekë

Drejtoria Rajonale Tatimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice0310100462015
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 769,708 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount769,708 lekë
Invoice descriptionTATIMET 1010046 PAGA NETO DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 4,267,000