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4,113 lekë

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

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice810940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 4,113
Amount4,113 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT,tatim page kontr sherbim pastrimi, kontr vazhdim tatim ne burim