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1,452 lekë

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

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice2410940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 1,452
Amount1,452 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT, pagese tatim kontrate sherbimi 32 date 25.01.2013, tatim mne burim