| Executed | 20.10.2014 |
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| Registered | 20.10.2014 |
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| Invoice | 143 1025024 2014 |
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| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
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| Beneficiary | DEGA TATIMEVE |
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| Branch | Mallakaster |
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| Category |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala
Kontribute per sigurime shendetesore
17,508 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,508 lekë |
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| Invoice description | PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106 |
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