Home Treasury Transactions

623,654 lekë

Drejtoria e Pyjeve Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice410260032014
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 623,654 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.
Amount623,654 lekë
Invoice descriptiondrejtoria e sherbimit pyjor sig shoqerore mars 2014