Home Treasury Transactions

143,822 lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice39910940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferime korrente 143,822
Amount143,822 lekë
Invoice descriptionAGJ.KOMB TURIZMIT tatim ne burim