Home Treasury Transactions

463,478 lekë

Universiteti Politeknik (3535)Sektori i tatimeve te tjera

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice107410110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera shperblime per personelin 463,478
Amount463,478 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK TATIM ORE MBINGARKESE