Home Treasury Transactions

84,240 lekë

Universiteti Politeknik (3535)Sektori i tatimeve te tjera

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice27510110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime te tjera personeli 84,240
Amount84,240 lekë
Invoice descriptionUNIVERSITETI POLITEKNIk tatim ore mesimore ed. ne distance shkrese 349/4/5/6/7/8 Dt 10,12.12.2013 bordero mars 2014