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87,311 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice310100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 87,311 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.
Amount87,311 lekë
Invoice descriptionDREJ RAJONALE TATIMORE SHKODER PAGA DHJETOR 2014 NR2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Drejtoria Rajonale Tatimore Shkoder (3333) "MODA TELI S" 1,470,357