Home Treasury Transactions

4,400 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice94910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 4,400
Amount4,400 lekë
Invoice description1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.22.10.2014