Home Treasury Transactions

465,514 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)Sektori i tatimeve te tjera

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice4610250392014
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 465,514 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.
Amount465,514 lekë
Invoice description1025039 DRF. PP4 sig shoq m dhjetor 2013