Aparati i Keshillit te Ministrave (3535) → Sektori i tatimeve te tjera
| Executed | 05.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 55110030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,526,420 Transferime per sigurimin e ishfunksionareve ne pagese kalimtare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,526,420 lekë |
| Invoice description | KM derdhur tatime te tjera bordero |