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29,460 lekë

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

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice15930940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Kontribute per sigurime shendetesore 29,460
Amount29,460 lekë
Invoice descriptionAluizni Fier 1094010 sig shoq Dhjetor