Home Treasury Transactions

2,388,222 lekë

Drejtoria Rajonale Tatimore Vlore (3737)BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5610100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryBANKA CREDINS
BranchVlore
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 2,388,222 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,388,222 lekë
Invoice descriptionPAGAT MUAJI MAJ 2015 DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) RUCI TOURS 165,000