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14,268 lekë

Qendra Ekonomike Kultures-Muzeu (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice15921150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime per honorare 14,268
Amount14,268 lekë
Invoice descriptionQ.EKONOMIKE E KULTURES, tatim ne burim orkestra tetor nentor 2014