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122,235 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice66910170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 122,235
Amount122,235 lekë
Invoice description600-Minis.Mbrojtje tatim page rep 6604, tetor 2014, liste pagese per rep nipt k51723032g/rep 4443

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera 719,805