Home Treasury Transactions

282,467 lekë

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

Payment record

Executed14.08.2014
Registered14.08.2014
Invoice251094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 282,467 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount282,467 lekë
Invoice descriptionAKB sigurime muaji korrik 2014 listpagesa 1-28 shkurt 2014 nr punonjesve plan 30 fakt 16