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63,488 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2610100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 63,488 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.
Amount63,488 lekë
Invoice descriptionDREJ RAJONALE TATIMORE PAGA SHKURT 2015 NR 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Drejtoria Rajonale Tatimore Shkoder (3333) RIBOT TRICOT 5,192