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2,219 lekë

Qendra Kombtare e Kinematografise (3535)Sektori i tatimeve te tjera

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice3110570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 2,219
Amount2,219 lekë
Invoice descriptionQendra komb kinemat dif tatimi