| Executed | 18.03.2014 |
|---|
| Registered | 18.03.2014 |
|---|
| Invoice | 1110940272014 |
|---|
| Institution | ALUIZNI-Tirana (2) 1094027 |
|---|
| Beneficiary | Sektori i tatimeve te tjera |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
63,173 Kontribute per sigurime shoqerore
99,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 162,921 lekë |
|---|
| Invoice description | ALUIZNI TIRANA 2 sigurime page muaji 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.
|
|---|