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20,576 lekë

Agjensia Kombetare e Turizmit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice5210041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 20,576
Amount20,576 lekë
Invoice descriptionAKT SHKRESE TAKSE VJETORE 2017 ft nr 1700102462 dt 15.03.2017 kerkese dt 14.02.2017 relacion 103 dt 02.03.2017