Home Treasury Transactions

21,151 lekë

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

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice14810940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount21,151 lekë
Invoice description1094018, A K TURIZMIT, tatim ne burim OBT, urdher titi 124 dt 04.12.13, ft 008/2012,