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444,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Sektori i tatimeve te tjera

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice357710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 444,000
Amount444,000 lekë
Invoice descriptionqsut tatim shperblim dalje ne pesion