Home Treasury Transactions

1,246,730 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Sektori i tatimeve te tjera

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice19/10120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,246,730 lekë
Invoice description601 M.T.K.R.S -sigurime bordero janar 2012