ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER
| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4910940102014 |
| 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 768 |
| Amount | 768 lekë |
| Invoice description | Aluizni Fier1094010 Sigurime |