Home› Treasury Transactions

210,349 lekë

Qendra Ekonomike Kultures (0909) → DEGA E TATIMEVE FIER

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice2821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount210,349 lekë
Invoice descriptionSIG SHOQ D A K FIER 2111004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE 65,723