A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

36,800 Albanian lekë

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

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice19021020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 36,800
Amount36,800 Albanian lekë
Invoice descriptionQendra Kulturore 2102006 tatim ne burim per trajneret dhe sportistet