Home› Treasury Transactions

2,443,997 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → BANKA CREDINS

Payment record

Executed06.01.2015
Registered05.01.2015
Invoice0110100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,443,997 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.
Amount2,443,997 lekë
Invoice descriptionPAGAT MUAJI DHJETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) BAKAJ / VLORE 2,018,811
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) D.K.S GROUP 4,701,827
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) KENO 2004 14,832,153