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75,470 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice45 2131010 2014
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 75,470
Amount75,470 Albanian lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH