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463,410 lekë

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

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice2910940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 463,410
Amount463,410 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT pagese tatim valute, panairir berlin, urdher 46 dt 14.02.2014, form rregj 20.11.2013, memo 424 dt 16.12.2013, miratim 357/1 dt 09.12.2013, euro ,kursi 142.5