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152,489 lekë

Fakulteti i Mjekesise Dentare (3535) → Sektori i tatimeve te tjera

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice4410112002014
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 152,489
Amount152,489 lekë
Invoice descriptionFak Mjeksise Dentare TATIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS 342,660