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72,070 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → BANKA E TIRANES

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice310100482016
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 72,070 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,070 lekë
Invoice description1010048 Drejtoria Rajonale Tatimore Elbasan Paga Diamen Miraka nr karte 0288405519

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Drejtoria Rajonale Tatimore Elbasan (0808) "GEROLD" SHPK 5,534,508