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24,839 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice202810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime te tjera personeli 24,839
Amount24,839 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) DRITA TRAVEL 462,000