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6,416,102 lekë

Drejtoria Rajonale Tatimore Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3110100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
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 Shtesa page te tjera 6,416,102 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,416,102 lekë
Invoice descriptionLIK PAGA SHKURT 2015 SIPAS LISTPAGESES /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ARBI 1,818,015
20.07.2015 Drejtoria Rajonale Tatimore Durres (0707) NPB 2,975,679