ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER
| Executed | 22.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 25100940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 124,434 Paga me kontrate per kohe te kufizuar Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 124,434 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER sigurim shoqeror mars 2014 |