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45,937 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice12 10940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 45,937 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,937 lekë
Invoice description1094012 ALUIZNI GJIROKASTER pages sig shendets SHKURT 2014
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.