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99,000 lekë

Qendra Kulturore Tirana (3535)Sektori i tatimeve te tjera

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice48 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 99,000
Amount99,000 lekë
Invoice descriptionQendra kulturore lik tatim proj kult , urdh tit 110,111,112, dt 22.04.2014 bordero dt 23.04.2014 ,tatim ne burim