Home Treasury Transactions

42,800 lekë

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

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice17421220072014
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category Shpenzime per honorare 42,800
Amount42,800 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE TATIM NE BURIM