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95,060 lekë

ALUIZNI - Drejtoria Diber (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice861 0940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Kontribute per sigurime shoqerore 95,060
Amount95,060 lekë
Invoice descriptionALUIZNI 1094014 sig shoq. punedhenes tetor 2014