Home Treasury Transactions

494,034 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice5210051312014
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 494,034 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.
Amount494,034 lekë
Invoice description1005131 DSHPA Tirane pagese per sigurimet shoqerore dhe shendetesore per muajin mars 2014, Formulari L23712991S40K01B