Home Treasury Transactions

456,949 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Sektori i tatimeve te tjera

Payment record

Executed18.11.2013
Registered18.11.2013
Invoice110940022013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount456,949 lekë
Invoice descriptionZyra Qendrore Aluiznit sigurime 9.5% muaji tetor 2013
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.