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1,384,257 lekë

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

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice710260032014
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 1,384,257 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,384,257 lekë
Invoice descriptiondrejtoria e sherbimit pyjor sig shoqerore SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 50,000