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140,000 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice12010940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 140,000
Amount140,000 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ DIF. TAP KORRIK 2008