Home Treasury Transactions

804,368 lekë

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

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice5610120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount804,368 lekë
Invoice description600 M.T.K.R.S -Tatim paga bordero Shkurt 2012