Home Treasury Transactions

197,084 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice80410170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 197,084
Amount197,084 lekë
Invoice description600-Minis.Mbrojtje tatim page rep 6604, nentor 2014, liste pagese per rep nipt K51723032G47D02O/rep 4443