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715,900 lekë

ALUIZNI-Tirana (3) → Sektori i tatimeve te tjera

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice14510940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 715,900 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount715,900 lekë
Invoice descriptionAluizni Tirana 3 sigurime per punonj me kontrate dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 ALUIZNI-Tirana (3) ATLANTIK 3 240,000