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714,366 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3810100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 714,366 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount714,366 lekë
Invoice descriptionDREJ RAJONALE TATIMORE PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Drejtoria Rajonale Tatimore Shkoder (3333) PIRANEJ-2010 6,890,026