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184,000 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice29610111052014
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Shperblime per rezultate ne pune 184,000
Amount184,000 lekë
Invoice description1011105 Zyra Arsimore Lushnje, Sa xhirojme per Likujdim Tatim ne burim 10% per shperblim te shkolles "18 Tetori"