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167,282 lekë

Universiteti Politeknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice99310110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 167,282
Amount167,282 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK tatim pagese keshili prof.shkr.23.6.2014,tatim burim listpagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Universiteti Politeknik (3535) INERTE 1,037,515