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71,452 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice21 10940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Kontribute per sigurime shoqerore 71,452
Amount71,452 Albanian lekë
Invoice descriptionALUIZNI 1094014 sig shoq punedhenes mars 2014