Home Treasury Transactions

24,700 lekë

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

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice29321020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 24,700
Amount24,700 lekë
Invoice descriptionQendra Kulturore 2102006 tatim ne burim