| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 2510940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 69,568 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,568 lekë |
| Invoice description | Aluizni Tirana 3 sigurime te prapambetura viti 2014 |