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65,072 lekë

ALUIZNI - Drejtoria Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice19910940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 65,072
Amount65,072 lekë
Invoice descriptionaluizmi shkoder tatim page nr k67204022r47n02a