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467,124 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice8810940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 467,124 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount467,124 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ SIGURIME SHTATOR 2013SIPAS FORM K62203504L3VJ01B