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94,500 lekë

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

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice18410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount94,500 lekë
Invoice descriptionMTKRS,1012001 kompesime speciale e shpen transporti,bordero shkurt-mars-prill 2013 ligji 10160 dt 15.10.2009, tatim i mbajtur ne burim