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443,555 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Sektori i tatimeve te tjera

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice1110131062014
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 443,555 Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount443,555 lekë
Invoice descriptionI.SH.SH.QENDROR sigurime shendetsore shtator 2014
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.