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11,659 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice5810120642014
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 11,659 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,659 lekë
Invoice descriptionParku Apollon 1012064 sigurime Shkurt 2014 sipas deklarimit