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7,000 lekë

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

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice13321020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 lekë
Invoice descriptionQendra Kulturore 2102006 tatim ne burim