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146,295 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)Sektori i tatimeve te tjera

Payment record

Executed25.08.2014
Registered20.08.2014
Invoice10210171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 146,295
Amount146,295 lekë
Invoice description1017126 AKSHE tatime te tjera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sektori i tatimeve te tjera 146,295