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89,038 lekë

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

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice92110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 89,038
Amount89,038 lekë
Invoice description1012001, MIN KLUTURES, tatim ne burim vend gjyq Alma Baze

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION 63,600