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4,422,710 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2410100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryRAIFFEISEN BANK SH.A
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 4,422,710 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,422,710 lekë
Invoice descriptionDREJ RAJONALE TATIMORE PAGA SHKURT 2015 NR 78

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Drejtoria Rajonale Tatimore Shkoder (3333) "MARE - ADRIATIK" 1,008,843