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2,557 lekë

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

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice2511012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount2,557 lekë
Invoice descriptionM.T.K.R.S tatim leje, klodiana qafa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE 566,984