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9,047 lekë

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

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice57/3/21020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount9,047 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Qendra Kulturore M.Tutulani 2102006