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51,043 lekë

ALUIZNI - Drejtoria Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice10110940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 51,043
Amount51,043 lekë
Invoice descriptionaluizni berat pagese tatim page i prapambetur