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64,800 lekë

Qendra Kulturore Tirana (3535)Sektori i tatimeve te tjera

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice45 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 64,800
Amount64,800 lekë
Invoice descriptionQendra kulturore lik tatim proj kult , urdh tit 104+105 dt 15.04.2014listepag 15.04.2014