Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Sektori i tatimeve te tjera
| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 90510120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 428,806 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 428,806 lekë |
| Invoice description | 1012001, MIN KLUTURES, tatim paga Detyrime te prapambetura Nentor 2013 Gusht-Shtator 2014 |