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95,737 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535)Sektori i tatimeve te tjera

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice2310260012014
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) 1026082
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 95,737 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount95,737 lekë
Invoice descriptionINSPEKTORIATI SHTETEROR I MJEDISIT TIRANE tatim gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A 326,100