Home› Treasury Transactions

12,000 lekë

Qendra Ekonomike Kultures (1515) → DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice17121220072014
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category Shpenzime per honorare 12,000
Amount12,000 lekë
Invoice description2122007 QENDRA EK.KULTURES KORCE TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Qendra Ekonomike Kultures (1515) NDERMARJA UJESJELLES KANALIZIME 33,843