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169,835 lekë

Shkolla e Magjistratures (3535) → Sektori i tatimeve te tjera

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice210550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 169,835 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,835 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE 146,629