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20,500 Albanian lekë

Aparati Ministrise se Drejtesise (3535)Sektori i tatimeve te tjera

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice65910140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 20,500
Amount20,500 Albanian lekë
Invoice descriptionMINISTRIA E DREJTESISE tatim pagese komis perkthyesve te jashtem VKM nr 437 dt 22.05.2013 urdher nr 622/4 dt 15.12.14 bordero