| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 20110130802014 |
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| Institution | Sp. Peqin (0827) 1013080 |
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| Beneficiary | DEGA TATIMEVE PEQIN |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Kontribute per sigurime shoqerore
Kontribute per sigurime shendetesore
121,996 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 121,996 lekë |
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| Invoice description | detyrime tatimore nga Spitali Peqin ne favoete deges tatimeve peqin per periudhen nentor 2012 dhjetor 2014sipas list pageses |
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