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2,472,533 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA CREDINS

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice210100492017
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,472,533 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.
Amount2,472,533 lekë
Invoice descriptionTatimet Fier 1010049 , paga Dhjetor 2016 sipas listepageses Julian Grembi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Drejtoria Rajonale Tatimore Fier (0909) PULA.COMERC 2,835,895