Home› Treasury Transactions

18,438 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice2910120642014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 18,438 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,438 lekë
Invoice descriptionParku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER 15,328