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104,582 lekë

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

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice31094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shtese page per funksionin Kontribute per sigurime shoqerore 104,582 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,582 lekë
Invoice descriptionAKB sigurime muaji shkurt 2014 listpagesa 1-28 shkurt 2014 nr punonjesve plan 30 fakt 12
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.