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34,287 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ANDREA KATUNDI

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice67410260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryANDREA KATUNDI
BranchTirane
Category Shpenzime gjyqesore 34,287
Amount34,287 lekë
Invoice descriptionMIN MJDEDISIT tarife Nevrus Kanani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera 353,696