Home Treasury Transactions

674,768 lekë

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

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice6810051312014
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 674,768 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.
Amount674,768 lekë
Invoice description1005131 DSHPA Tirane pagese per sigurimet shoqerore dhe shendetesore per muajin prill 2014, Formulari L23712991S40K01B