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2,000 lekë

Komuna Greshice (0924) → DEGA TATIMEVE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice44 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,000
Amount2,000 lekë
Invoice descriptionPAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENCINE TATIMORE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 12,500