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24,800 lekë

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

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice21121020062014
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 lekë
Invoice descriptionQendra Kulturore 2102006 tatim ne burim