Home Treasury Transactions

15,400 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice85210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 15,400
Amount15,400 lekë
Invoice description1012001, MIN KLUTURES, pagese tatim ne burim projekt kont.3209dt.15.07.14