| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 136227980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 491 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 491 lekë |
| Invoice description | Komuna Zall Bastar Sigurime , gjoba per vonese nr. serial K51716016M47M03Tnxjerrre me 11.12.2014 |