Home Treasury Transactions

261,278 lekë

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

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice1641094003 2013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount261,278 lekë
Invoice descriptionALUIZNI Tirana1 1.7% sigurime te prapambetura 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.