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9,364 lekë

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

Payment record

Executed29.01.2014
Registered29.01.2014
Invoice1510940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Unspecified 9,364
Amount9,364 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2012, ft 111946044, dt 27.01.2014, memo 22 dt 08.01.2013