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52,000 lekë

Qendra Kulturore Tirana (3535)Sektori i tatimeve te tjera

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice18621011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 52,000
Amount52,000 lekë
Invoice descriptionQENDRA KULTURORE TIRANA tatim ne burim projekti