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8,974 lekë

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

Payment record

Executed14.01.2014
Registered30.12.2013
Invoice410940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Unspecified 8,974
Amount8,974 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2011, ft 111872137, dt 30.12.13, memo 22 dt 08.01.2013

Others with the same invoice number

the invoice number repeats within an institution
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27.06.2014 Agjencia Kombetare e Turizmit (3535) HARMONIA HG 91,593