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24,065 lekë

Drejtoria e ALUIZNI-t Tirane 4 (zona turistike)Sektori i tatimeve te tjera

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice07 10940302014
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 24,065 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,065 lekë
Invoice descriptionDrejt.Aluiznit Tirane 4 sigurime nentor 2014 nr serial deklarimit 46L01M