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243,289 lekë

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

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice69510140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 243,289
Amount243,289 lekë
Invoice descriptionMINISTRIA E DREJTESISE tatim ne burim Sherbim perkthimi,urdher min nr 699dt 22.12.2014 bordero