| Executed | 18.03.2014 |
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| Registered | 17.03.2014 |
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| Invoice | 1510940282014 |
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| Institution | ALUIZNI-Tirana (3) 1094028 |
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| Beneficiary | Sektori i tatimeve te tjera |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
129,665 Kontribute per sigurime shoqerore
205,702 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 335,367 lekë |
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| Invoice description | Aluizni Tirana 3 SIGURIME shkurt 2014 |
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| 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.
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