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1,408,766 lekë

Drejtoria Rajonale Tatimore Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice10110100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,408,766 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.
Amount1,408,766 lekë
Invoice descriptionTatimet 1010049 pagat maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Drejtoria Rajonale Tatimore Fier (0909) "BITI - MO" 1,055,121