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500 lekë

Zyra e Punes Mallakaster (0924) → DEGA TATIMEVE

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice105 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 500 Kompensim papunesie per personat e siguruar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount500 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Zyra e Punes Mallakaster (0924) POSTA SHQIPTARE SH.A 58,595