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24,800 Albanian lekë

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

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice19821020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 24,800
Amount24,800 Albanian lekë
Invoice descriptionQendra Kulturore 2102006 tatim ne burim per orkestren dhe banden