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11,182 lekë

Dega e Thesarit Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice5510100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Shpenzime te tjera personeli 11,182
Amount11,182 lekë
Invoice description1010022 Thesari Lu tatim burimi shperblim leje zakonshme nga nderprerja mardhenjeve te punes sipas shkr. nr.2123/3 dt.24.03.2014 dhe 2124/3 dt.24.03.2014 te Min.Financave simbas listes per pagesen e Resmije Hysaj dhe Razie Alizoti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. 3,122