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12,600 lekë

Qendra Kulturore Tirana (3535)Sektori i tatimeve te tjera

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice9321011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,600
Amount12,600 lekë
Invoice descriptionQendra kulturore PAGESE ME HONORAE SHOQERUESE SALLE TATIM NE BURIM