Home› Treasury Transactions

131,276 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice17810100762019
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 131,276
Amount131,276 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE PAGA MUAJI NENTOR 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Drejtoria Rajonale Tatimore Vlore (3737) L. O. R. L. 1,381,228