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734,400 lekë

Zyra e Sherbimit Turistik (3535)MUCA

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice11210940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryMUCA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 734,400
Amount734,400 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK paisje zyre Autorizim per lidhje kont nga MZHUT 441 13.08.2014 kont 463 28.08.2014 fat 16468204 29.09.2014 fh 5 26.10.2014