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3,300 lekë

Komuna Kapaj (0924) → DEGA TATIMEVE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice87 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 3,300
Amount3,300 lekë
Invoice descriptionPAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Komuna Kapaj (0924) "ERI" 240,000