ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → Sektori i tatimeve te tjera
| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 117 10940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,756 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,756 lekë |
| Invoice description | Aluizni Tirana sigurime dhjetor punonjes kontrate nr pun 49/49 |