Aparati Ministrise se Punes (3535) → Sektori i tatimeve te tjera
| Executed | 13.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14410250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare Te tjera transferta per institucionet jo-fitim prurese Te tjera transferta tek individet 25,762 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,762 lekë |
| Invoice description | 1025001 MIN PUNES tat pages honorare komis bord 30.4.2014 VKM 221 dt 16.5.2002 24/1 dt 24.1.14 318/6 dt 6.2.14 317/4 dt 6.2.14322/4 dt 6.2.14326/5 dt 26.2.14408/9 dt 5.2.14 1105 dt 22.4.14 |