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3,000 lekë

Komuna Ngracan (0924) → DEGA TATIMEVE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice112 2641001 2014
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga me kontrate per kohe te kufizuar Paga me kontrate per pune sezonale 3,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,000 lekë
Invoice descriptionPAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER