Home Treasury Transactions

3,949,890 lekë

Aparati Drejt.Pergj.Doganave (3535)Sektori i tatimeve te tjera

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice117710100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera shperblime per personelin 3,949,890
Amount3,949,890 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE. lik tat shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014