Home Treasury Transactions

47,667 lekë

Drejtoria e shendetit publik Skrapar (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice3610130442014
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 47,667
Amount47,667 lekë
Invoice description1013044 FATURE NVD/K49312404T3ZK019 NR Vleresimit tatimor 30405500881 Periudha tatimore 10-2013 Drejtoria e Shendetit Publik SKRAPAR