Home Treasury Transactions

32,000 lekë

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

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice87710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 32,000
Amount32,000 lekë
Invoice description1012001, MIN KLUTURES, tatim per projekt kont.2311 dt.22.0514 Dhjetor 2014