Home Treasury Transactions

436,212 lekë

Agjencia Kombetare e Turizmit (3535)Sektori i tatimeve te tjera

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice127 10940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount436,212 lekë
Invoice description1094018, A K TURIZMIT, 600,601 sig shoq punedhenes ,punemarres tetor 2013