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60,236 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → BANKA E TIRANES

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice310100482017
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 60,236 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.
Amount60,236 lekë
Invoice description1010048 Dr Tatimore Elbasan Paga Jona Shaba nr I95212082E permbledhese borderoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Drejtoria Rajonale Tatimore Elbasan (0808) KASTRIOT KURMAKU 372,482