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719,805 lekë

Aparati Ministrise Mbrojtjes (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice66910170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 719,805 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.
Amount719,805 lekë
Invoice description600-Minis.Mbrojtje sig shoq e shendet +suplem rep 6604, tetor 2014, liste pagese per rep nipt k51723032g/rep 4443

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera 122,235