Home Treasury Transactions

805,148 lekë

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

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice7710120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount805,148 lekë
Invoice description600 M.T.K.R.S -Tatim paga bordero Mars 2012