Home Treasury Transactions

1,252,979 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice110100482018
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,252,979 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,252,979 lekë
Invoice description2018 Drejt Raj Tatimore paga permbl bord 05.01.2018 Jona shaba I95212082E

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2018 Drejtoria Rajonale Tatimore Elbasan (0808) QENDRA SHENDETSORE PAPER 110,000