Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Sektori i tatimeve te tjera
| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 90610120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 142,679 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,679 lekë |
| Invoice description | 1012001, MIN KLUTURES, tatim paga Detyrime te prapambetura Nentor 2013 Gusht-Shtator 2014 |