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40,380 lekë

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

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice18221220072014
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category Shpenzime per honorare 40,380
Amount40,380 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE TATIM NE BURIM