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217,920 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed30.12.2014
Registered28.12.2014
Invoice196110110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga me kontrate per kohe te kufizuar 217,920
Amount217,920 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 25,872