Home Treasury Transactions

197,154 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)Sektori i tatimeve te tjera

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice6410111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 197,154
Amount197,154 lekë
Invoice description600 IKAP tat page m prill 2014