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148,771 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice196010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera shperblime per personelin 148,771
Amount148,771 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 1,967,040