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24,840 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice195510110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime te tjera personeli 24,840
Amount24,840 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Universiteti Politeknik (3535) BANKA CREDINS 838,777
29.12.2014 Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 105,889