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15,333 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice52410130482014
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare Te tjera transferta tek individet 15,333 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,333 lekë
Invoice descriptionISHP tatim shperbl dalje ne pension