ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER
| Executed | 22.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 24 10940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 17,268 Paga me kontrate per kohe te kufizuar Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,268 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER sigurim shendetsorr mars 2014 |