Home› Treasury Transactions

191,901 lekë

Instituti shendetit publik Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice51510130482014
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 191,901 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount191,901 lekë
Invoice descriptionISHP dif tsig per rapoart mjeksor janar-dhjetor 2013 janar-korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Instituti shendetit publik Tirane (3535) EXPRESS PRINT 10,560