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2,826,531 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA CREDINS

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice210100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,826,531 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.
Amount2,826,531 lekë
Invoice descriptionTatimet 1010049 pagat dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Drejtoria Rajonale Tatimore Fier (0909) CONFEZIONE MO.GI 822,940