Home Treasury Transactions

213,990 lekë

Universiteti Politeknik (3535)Sektori i tatimeve te tjera

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice41810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera shperblime per personelin 213,990
Amount213,990 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK tatim ore mesimore shkres1,10.1.2014,listapagesa 14.4.2014