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2,700 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed09.10.2014
Registered09.10.2014
Invoice135 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,700
Amount2,700 lekë
Invoice descriptionPAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER