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51,345 lekë

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

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1421020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount51,345 lekë
Invoice descriptiontatim page muaji janar per Sektorin e Tatimeve nga Qendra Kulturore M.Tutulani (2102006)