Home Treasury Transactions

215,423 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice7172010140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 215,423
Amount215,423 lekë
Invoice descriptionMINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher min nr 706 dt 29.12.2014 bordero