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94,516 lekë

Qendra Ekonomike Kultures-Muzeu (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice6021150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime per honorare 94,516
Amount94,516 lekë
Invoice description2115005 Q.EKONOMIKE KULTURES, TATIM NE BURIM. PRKESTRA FRYMORE, TATIM AKTIVITIETI, LISTE PAGESE DHJETOR-MAJ 2014