Home› Treasury Transactions

2,000 lekë

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

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice18910260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 2,000
Amount2,000 lekë
Invoice descriptionMIN MJDEDISIT tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE 168,540