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8,800 lekë

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

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice821020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 8,800
Amount8,800 lekë
Invoice descriptionQendra Kulturore 2102006 tatim ne burim per aktivitetet e fundvitit 2013

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