Home Treasury Transactions

3,672,645 lekë

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

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice19110171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Kontribute per sigurime shoqerore 3,672,645 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,672,645 lekë
Invoice description600-601-REP 8001 sigurim qershor 2014 rep. 8010 serial K51717026B43301C