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408,287 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice196410110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera shperblime per personelin 408,287
Amount408,287 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) ALBANIAN MOBILE COMMUNICATION 102,708