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573,182 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice12610940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 573,182 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount573,182 lekë
Invoice descriptionAluizni Fier 1094010 te prapambetura sig Janar 2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A 16,656