Home Treasury Transactions

47,667 lekë

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

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice6310130442014
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 DETYRIM/ NVD/193124047IL0BL NR Vleresimit tatimor 30335100470 Periudha tatimore 09-2013 Drejtoria e Shendetit Publik SKRAPAR