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388,000 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice11410940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 388,000
Amount388,000 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ TAP. 111201 PER MAJ 2008, 240684 QERSHOR 2008, 36115 KORRIK 2008