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700 lekë

Qendra Ekonomike Kultures (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice8921200042014
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 lekë
Invoice description2120004kultura kolonje tatim burimi permbledhese shpenz nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Qendra Ekonomike Kultures (1514) RAIFFEISEN BANK SH.A 184,325