Home Treasury Transactions

297,833 lekë

Agjencia Kombetare e Bregdetit (3535)Sektori i tatimeve te tjera

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice141094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 297,833 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount297,833 lekë
Invoice descriptionAKB sigurime muaji maj 2014 listpagesa 1-28 shkurt 2014 nr punonjesve plan 30 fakt 12