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398,890 lekë

Reparti Ushtarak nr.4400 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice19210171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 398,890
Amount398,890 lekë
Invoice description600-REP 8010 tatim page qershor 2014 seri K51717026B43302A