Home› Treasury Transactions

194,035 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice8610940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 194,035 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount194,035 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ SIGURIME GUSHT 2013SIPAS FORM K62203504L3UQ018