Home Treasury Transactions

2,232,747 lekë

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

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice5710120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount2,232,747 lekë
Invoice description600+601 M.T.K.R.S -sigurime shoqerore me bordero Shkurt 2012