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687,560 lekë

Reparti Ushtarak nr.4400 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice11410171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 687,560 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.
Amount687,560 lekë
Invoice description600-601-REP 8001 sigurim page Prill 2014