Home Treasury Transactions

63,099 lekë

Drejtoria Rajonale Tatimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice210100472016
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 63,099
Amount63,099 lekë
Invoice descriptionLIK PAGA DHJETOR 2015 SIPAS LISTPAGESES / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Drejtoria Rajonale Tatimore Durres (0707) AMEG 74,775
29.03.2016 Drejtoria Rajonale Tatimore Durres (0707) VOLVALB 88,955
19.04.2016 Drejtoria Rajonale Tatimore Durres (0707) VOLVALB 164