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746,549 lekë

Drejtoria Rajonale Tatimore Kukes (1818) → UNION BANK SHA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3610100582013
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 746,549 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.
Amount746,549 lekë
Invoice description1010058 Drejt Tatimeve Kukes muaji shkurt 2014 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2013 Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A 1,728