Home Treasury Transactions

1,647,695 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)ALPHA BANK -- ALBANIA

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice6910100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryALPHA BANK -- ALBANIA
BranchElbasan
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 1,647,695 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.
Amount1,647,695 lekë
Invoice descriptionDrejtoria rajonale Elbasan paga Diamen Miraka Nr karte 028840519

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,088