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681,229 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2510100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 681,229 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.
Amount681,229 lekë
Invoice descriptionDREJ RAJONALE TATIMORE PAGA SHKURT 2015 NR 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Drejtoria Rajonale Tatimore Shkoder (3333) EMANUEL TRANS 3,564,328