Home Treasury Transactions

1,780,597 lekë

Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice9210100712014
InstitutionDrejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1010071
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,780,597 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,780,597 lekë
Invoice descriptionpaga tatimet sr