Agjensia Kombetare e Turizmit (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 4310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,501 |
| Amount | 20,501 lekë |
| Invoice description | AKT AKOMODIM SHKRESE TAKSE VJETORE 2016 E PRAPAMBETUR KERKESE DT 14.02.2017 FT NR 1700086416 DT 02.03.2017 RELACION 103 DT 02.03.2017 |