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266,981 lekë

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

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2421220072012
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount266,981 lekë
Invoice descriptionSIG.SHOQERORE JANAR Q.EK.KULTURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Qendra Ekonomike Kultures (1515) CEZ SHPERNDARJE 127,411