Agjencia Kombetare e Turizmit (3535) → Sektori i tatimeve te tjera
| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 13610940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 31,286 lekë |
| Invoice description | 1094018, A K TURIZMIT,tatim ne burim pagese valute,kursi 143.2 euro PANAIRI POLONI, URDHER TIT 109 date 18.11.2013, mareveshje 318/5 date 12.11.13, , urdher 110 dt 18.11.13, ft 0119z/zwo/tt dt 15.11.13, ft 0119/zwo/tt dt 15.11.13 |