Home Treasury Transactions

259,918 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice7212010140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 259,918
Amount259,918 lekë
Invoice descriptionMINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher min nr 707 dt 29.12.2014 bordero