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141,800 lekë

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

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice7310940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferime korrente 141,800
Amount141,800 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT TATIM NE BURIM