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8,300 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice29821220072014
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category Shpenzime per honorare 8,300
Amount8,300 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Qendra Ekonomike Kultures (1515) XHENGO SHPK 96,600