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5,819,377 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice5010100472015
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 5,819,377 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,819,377 lekë
Invoice descriptionLIK PAGA MARS 2015 SIPAS BORDEROSE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Drejtoria Rajonale Tatimore Durres (0707) ALTEK 5,367,698
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) KAMERAJ-DE 3,663,843