Aparati Ministrise se Shendetesise (3535) → Sektori i tatimeve te tjera
| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 39710130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,065,214 Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 1,293,514 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,358,728 lekë |
| Invoice description | Ministria shendetesise,SIGURIME MUAJI SHTATOR 2014 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2014 | Aparati Ministrise se Shendetesise (3535) | BANKA KOMBETARE TREGTARE | 199,671 |
| 14.10.2014 | Aparati Ministrise se Shendetesise (3535) | C.C.S. | 191,142 |