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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
Invoice17510940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Kontribute per sigurime shoqerore 11,800
Amount11,800 lekë
Invoice descriptionAluizni Fier 1094010 te prapambetura tatim Shtator 2009