| Executed | 12.12.2014 |
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| Registered | 12.12.2014 |
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| Invoice | 23110120102014 |
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| Institution | Muzeu Historik Kombetar (3535) 1012010 |
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| Beneficiary | Sektori i tatimeve te tjera |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Kontribute per sigurime shoqerore
Kontribute per sigurime shendetesore
8,478 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,478 lekë |
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| Invoice description | 1012010 MUZEU 602 Sigurime shoqerrore Shendetesore detyrim Gusht 2014 |
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