ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER
| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 178110940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shendetesore 29,601 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,601 lekë |
| Invoice description | Aluizni Fier 1094010 te prapambetura sig Tetor 2009 |