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414,564 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice9310940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 414,564
Amount414,564 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ TATIM MARS PRILL 2008-2009 SIPAS FORMULARIT