Inspektoriati Shteteror i Punes Shkoder (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13010250922014 |
| Institution | Inspektoriati Shteteror i Punes Shkoder (3333) 1025092 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Kontribute per sigurime shoqerore 29,038 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,038 lekë |
| Invoice description | DREJTORIA RAJ I.SH.PUNES SHKODER shuma 13618 ns K56705016N47Z02D DHE 13496 NS K56705016N47Z01F |