Home› Treasury Transactions

1,037,207 lekë

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

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1910120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,037,207 lekë
Invoice description600 M.T.K.R.S -sigurime bordero janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE 1,071,546