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59,210 lekë

Komuna Ndroq (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14828030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 59,210 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,210 lekë
Invoice descriptionKomuna Ndroq Lik sig shoqerore maj shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Ndroq (3535) POSTA SHQIPTARE SH.A 330,000