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11,518 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice31094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount11,518 lekë
Invoice descriptionZyra Qendrore Aluiznit sigurime punonjes me kontrate muaji nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ARBIN-06 169,440