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1,655,535 lekë

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

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice2110100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,655,535 Raporte mjeksore te paguara nga punedhenesi 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.
Amount1,655,535 lekë
Invoice descriptionTatimet 1010049 pagat Janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Drejtoria Rajonale Tatimore Fier (0909) ARTA SINO (L22915406H) 17,590