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172,922 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice117410110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 172,922
Amount172,922 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK anetar kshilli tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Universiteti Politeknik (3535) ME INDUSTRIE SOLUTION 180,000