Home Treasury Transactions

173,408 lekë

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

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice0710940302014
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 173,408 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount173,408 lekë
Invoice descriptionDrejt.Aluiznit Tirane 4 sigurime nentor 2014 nr serial deklarimit 46L01M