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19,400 lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice30821020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 19,400
Amount19,400 lekë
Invoice descriptionQendra Kulturore 2102006 tatim ne burim per pagen e sportistave