Home Treasury Transactions

19,180 lekë

Aparati Ministrise se Financave (3535)Sektori i tatimeve te tjera

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice75010100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 19,180
Amount19,180 lekë
Invoice descriptionMin.Fin. tatim mbi honor. proc.kualif aud. dhe Kom.Kualif.Aud.v..2014