ALUIZNI - Drejtorite Durres + Kruje (0707) → DEGA TATIM TAKSA DURRES
| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 9010940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 103,349 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,349 lekë |
| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME LEJESH SIPAS FORM K62203504L3VJ01B |