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1,029,829 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice11810940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Kontribute per sigurime shoqerore 1,029,829
Amount1,029,829 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME SHKURT 2009