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72,120 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)BANKA E TIRANES

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice2910100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 72,120 Shtese page per vjetersi ne pune 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.
Amount72,120 lekë
Invoice descriptionDrejtoria rajonale Elbasan Paga Diamen Miraka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Drejtoria Rajonale Tatimore Elbasan (0808) GENTIAN KAMAMI 6,357,672