| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 46923650012014 |
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| Institution | Komuna Rashbull (0707) 2365001 |
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| Beneficiary | DEGA TATIM TAKSA DURRES |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
19,074 Kontribute per sigurime shoqerore
Kontribute per sigurime shendetesore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,074 lekë |
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| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIGURIME SHOQERORE SIPAS FDP K51703514H48401A |
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