| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 145 10940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shendetesore 99,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,350 lekë |
| Invoice description | Aluizni Tirana 3 sigurime per punonj me kontrate dhjetor 2014 |