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11,800 lekë

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

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice17910940102014
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 descriptionTATIM PAGE ALUIZNI FIER DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SOLOMON CONSTRUCION 74,400