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2,061,018 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice12110940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 2,061,018 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,061,018 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME PRILL 2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS 580,000