Home› Treasury Transactions

73,500 lekë

Agjensia Kombetare e Turizmit (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice19510260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 73,500
Amount73,500 lekë
Invoice descriptionAKT 2018 taks shkres 15.10.18 fat 5.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Agjensia Kombetare e Turizmit (3535) INSIG SH.A 29,604