Home Treasury Transactions

4,422 lekë

Aparati Ministrise se Financave (3535)Sektori i tatimeve te tjera

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice18210100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferta tek individet Kompensim papunesie per personat e siguruar 4,422 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,422 lekë
Invoice descriptionMin.Fin. tatim mbi pag.per komp per transp. mars 2014 dhe tatim mbi pag.per l.zak.(larg.nga puna) liste pagese per muajin mars 2014