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48,215 lekë

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

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice5821020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount48,215 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj Prill nga Qendra Kulturore M.Tutulani 2102006