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28,406 lekë

Aparati prokurorise se pergjitheshme (3535)Sektori i tatimeve te tjera

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice8510280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Kontribute per sigurime shoqerore 28,406 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,406 lekë
Invoice descriptionProkuroria Pergjithshme sig shoq shkurt 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS 120,813