Home Treasury Transactions

318,248 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)Sektori i tatimeve te tjera

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice4010120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount318,248 lekë
Invoice description600+601 Zyra e SH Turistik Sig shoqerore Prill 2012 me bordero