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119,162 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → DEGA TATIMEVE

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice43 2131010 2014
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Kontribute per sigurime shendetesore 119,162
Amount119,162 Albanian lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH