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3,408 lekë

Bashkia Pogradec (1529)Tatim taksa Pogradec

Payment record

Executed12.08.2014
Registered12.08.2014
Invoice11321360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryTatim taksa Pogradec
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 3,408 Te tjera paga me kontrate Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,408 lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE LIK SIG SHENDETESORE NR= K44802605R44301K JANAR 2014 DEKLARATA E NXJERRE 06.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Bashkia Pogradec (1529) BANKA E TIRANES 56,592