Home Treasury Transactions

102,857 lekë

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

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice20110940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 102,857
Amount102,857 lekë
Invoice descriptionaluizmi shkoder sig shoq nr k67204022r47n01C