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287,815 lekë

Komuna Baldushk (3535) → Sektori i tatimeve te tjera

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice8227970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 287,815 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount287,815 lekë
Invoice descriptionKom Baldushk Sigurime janar nentor 2014 listepagesa nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Baldushk (3535) POSTA SHQIPTARE SH.A 702,000