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798,127 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice210100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 798,127 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.
Amount798,127 lekë
Invoice descriptionDREJ RAJONALE TATIMORE SHKODER PAGA DHJETOR 2014 NR16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Drejtoria Rajonale Tatimore Shkoder (3333) ALB-KONF 1,840,444