Home› Treasury Transactions

103,748 lekë

Drejtoria Rajonale Tatimore Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1710100602015
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 103,748 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,748 lekë
Invoice descriptionPAGAT JANAR 2015 DREJT RAJON E TATIMEVE LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Drejtoria Rajonale Tatimore Lezhe (2020) UJSJELLSI 9,660
09.06.2015 Drejtoria Rajonale Tatimore Lezhe (2020) "I.N.C.A. NORD FISH" 2,000,000
10.06.2015 Drejtoria Rajonale Tatimore Lezhe (2020) "ROZAFA" 39,695