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11,889 lekë

Drejtoria Rajonale AKU Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice1710051202014
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 11,889 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,889 lekë
Invoice descriptionDrejt.Autor.Kom.Ushqimit1005120 tatim per lejet e prapambetura