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92,019 lekë

Qendra Ekonomike Kultures (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice13/121020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount92,019 lekë
Invoice descriptionsig.shoqeror (15%) muaji janar per Sektorin e Tatimeve nga Qendra Kulturore M.Tutulani (2102006)