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462,000 lekë

Universiteti Politeknik (3535) → DRITA TRAVEL

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice202810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDRITA TRAVEL
BranchTirane
Category Udhetim jashte shtetit 462,000
Amount462,000 lekë
Invoice description1011040 UNIVERSITETI POLITEKNIK dieta up 8.12.14 fo 11.12.14 fat 16.12.14

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the invoice number repeats within an institution
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30.12.2014 Universiteti Politeknik (3535) Sektori i tatimeve te tjera 24,839