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5,078,177 lekë

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

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice4410100732014
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 5,078,177 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,078,177 lekë
Invoice descriptionDREJ RAJONALE TATIMORE PAGA MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Drejtoria Rajonale Tatimore Shkoder (3333) CALZATURIFICIO ADELCHI SH.P.K 13,991,000
28.03.2014 Drejtoria Rajonale Tatimore Shkoder (3333) "ARBIN-06" 49,956