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38,059 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Sektori i tatimeve te tjera

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice15410260602014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 38,059
Amount38,059 lekë
Invoice descriptionagjensia e mjedisittatim honorare urdh 82 dt 26.05.2014 akt mareveshje3550dt 16.12.2013 bordero maj 2014 mb. 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON 2,710,200