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2,138,614 lekë

Sp. Tepelene (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice178/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 2,138,614 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,138,614 lekë
Invoice descriptionSIG SPITALI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 200,000