Home Treasury Transactions

378,605 lekë

Universiteti Politeknik (3535)Sektori i tatimeve te tjera

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice197210110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime te tjera personeli 378,605
Amount378,605 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK tatim