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23,100 Albanian lekë

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

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice23621020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 23,100
Amount23,100 Albanian lekë
Invoice descriptionqendra kulturore berat tatim ne burim pagese aktiviteti