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137,353 lekë

Komisioni i Sherbimit Civil (3535)Sektori i tatimeve te tjera

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice9010670012014
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferime korrente 137,353 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount137,353 lekë
Invoice description1067001 KOMISIONI I SHERBIMIT CIVIL.Tatim mbi pagesen nga fondi i vecante dhe shperblim per pagese kalimtare,Urdher i brendshem nr 26 dhe 27 dt 12.06.14 dhe dt 23.06.14