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103,292 lekë

Shtepia Botuese e Teksteve Mesimore (3535)Sektori i tatimeve te tjera

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice6010110502014
InstitutionShtepia Botuese e Teksteve Mesimore (3535) 1011050
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Sherbime te tjera 103,292 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,292 lekë