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10,869,930 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice25210170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 10,869,930 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,869,930 lekë
Invoice description600-REP 7001 sigurime gusht 2014