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7,748,755 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice5110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 7,748,755 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,748,755 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PAGA MARS 2014 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DELD 45,490
28.05.2014 Drejtoria Rajonale Tatimore Durres (0707) S.A.R.R SOCIETA ALBANESE REALIZZA 2,751,217
22.05.2014 Drejtoria Rajonale Tatimore Durres (0707) S.A.R.R SOCIETA ALBANESE REALIZZA 2,751,217