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488,502 lekë

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

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice118410100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 488,502
Amount488,502 lekë
Invoice descriptionDrejt pergj doganave .lik tat page kompensim per ish punonjesit e larguar nga puna, uedher dt 31.12.2013, listpag dt 31.12.2013