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814,093 lekë

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

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2010120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount814,093 lekë
Invoice description600 M.T.K.R.S -Tatim paga 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 E TIRANES 234,052