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613,592 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice110710110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera shperblime per personelin 613,592
Amount613,592 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK o mesimore tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 1,557,454