Home Treasury Transactions

282,000 lekë

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

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice89910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 282,000
Amount282,000 lekë
Invoice description1012001, MIN KLUTURES, tatim per projekt kont.2281 dt.19.05.14Dhjetor 2014