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107,613 lekë

Qendra Ekonomike Kultures-Muzeu (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice12621150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime per honorare 107,613
Amount107,613 lekë
Invoice description2115005 Q.EKONOMIKE KULTURES , tatim aktivitetesh, liste pagesa qershor/shtator2014