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207,613 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → BANKA E TIRANES

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice18710100732022
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 207,613
Amount207,613 lekë
Invoice description1010073 Drej.Raj Tatimore Shkoder, page gusht 2022, vkm nr 35 dt 19.01.2022, listepag dt 31.08. 2022,listepag banke 31.08.2022, per 3 + 1 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2022 Drejtoria Rajonale Tatimore Shkoder (3333) TIM 31,000