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111,535 lekë

Zyra e Sherbimit Turistik (3535)Sektori i tatimeve te tjera

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice9910940192013
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount111,535 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK 600 sig shoq 9.5 % tetor 2013