Home Treasury Transactions

147,601 lekë

Universiteti Politeknik (3535)Sektori i tatimeve te tjera

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice0104910110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera shperblime per personelin 147,601
Amount147,601 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK tatim ore mbingarkese deri 30%,shk.17.7.2014,tatim burim listpagesa