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11,800 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice17310940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Shtese page per funksionin Kontribute per sigurime shoqerore 11,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,800 lekë
Invoice descriptionAluizni Fier 1094010 te prapambetura tatim Gusht 2009