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176,108 lekë

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

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice99109401920132
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount176,108 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK 601 sig shoq 15% % tetor 2013