| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 7110940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 304,264 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 304,264 lekë |
| Invoice description | ALUIZNI TIRANA 2 sigurime muaji dhjetor 2014 |