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26,450 lekë

Qendra Ekonomike Kultures (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice15721060012014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 26,450
Amount26,450 lekë
Invoice descriptionqendra kulturore tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Bashkia Peshkopi (0606) VIOLETA KATA 78,000