ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER
| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 1210940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 109,407 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,407 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER pages sig shoqe SHKURT2013 |