Home Treasury Transactions

125,000 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice87210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 125,000
Amount125,000 lekë
Invoice description1012001, MIN KLUTURES, pagese tatim ne burim kont.urdher 288/2 dt.16.10.14 ; 288/3 dt.16.10.14