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2,084,471 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice9210940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Kontribute per sigurime shoqerore 2,084,471
Amount2,084,471 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ SIGURIME MARS QERSHOR KORRIK 2008 SIPAS FORM K62203504L3VJ01B