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18,406 lekë

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

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice20010940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 18,406
Amount18,406 lekë
Invoice descriptionaluizmi shkoder sig shend nr k67204022r47n01C