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12,838 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice5710120642014
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shendetesore 12,838 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,838 lekë
Invoice descriptionParku Apollon 1012064 sigurime Qershor 2014 sipas deklarimit