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3,838,459 lekë

Drejtoria Rajonale Tatimore Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1310100552018
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,838,459 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.
Amount3,838,459 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE PAGA JANAR 2018 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 Drejtoria Rajonale Tatimore Korce (1515) BANKA KOMBETARE TREGTARE 30,572