Home Treasury Transactions

322,709 lekë

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

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice391094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 322,709 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount322,709 lekë
Invoice descriptionAKB sigurime muaji shtator 2014 listpagesa 1-28 shkurt 2014 nr punonjesve plan 30 fakt 12