Home Treasury Transactions

4,171 lekë

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

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice99110940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Kontribute per sigurime shoqerore 4,171
Amount4,171 lekë
Invoice descriptionKONTRIBUT KORRIK 2014 ALUIZNI FIER