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17,200 lekë

Sp. Mallakaster (0924) → DEGA TATIMEVE

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice298 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 17,200
Amount17,200 lekë
Invoice descriptionPAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER