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1,645,904 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4310100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,645,904
Amount1,645,904 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster.Paga prill 2022 , liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2022 Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI 79,800