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12,280 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA CREDINS

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice36510120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount12,280 lekë
Invoice descriptionM.T.K.R.S sherbime tjera, up 12 dt 15.02.12, ft 29 dt 16.11.12, ft 161 dt 18.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera 103,000