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234,052 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2010120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount234,052 lekë
Invoice description600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 3 FAKT 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera 814,093