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328,631 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → Sektori i tatimeve te tjera

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice15610940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount328,631 lekë
Invoice descriptionALUIZNI Tirana1 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.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) CEZ SHPERNDARJE 44,122